1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.676931   Contract reference ONAPI-2022-00284   Contract description: Compra de suministro de oficina correspondiente al tercer trimestre 2022   Type of Contract Goods   Contract Start: 01/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2022-0034   Request Title Compra de suministro de oficina correspondiente al tercer trimestre 2022   Description Compra de suministro de oficina correspondiente al tercer trimestre 2022   Business Operation Almacen   Reply Reference Compra de suministro de oficina correspondiente al   Type of Contract GoodsDominicana   Contract Value 59,246.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,359.00 0.00 8,887.33 0.00 61,012.00 59,246.33         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         22 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada pequeña 5x8 75 UD 20 15.9 1,192.50 0.00 18 214.65 0.00 1,500.00 1,407.15         23 44121503 - Sobres 2.3.9.2.01 Unidad de sobre manila amarillo 81/2x11 8,000 UD 4 3.66 29,280.00 0.00 18 5,270.40 0.00 32,000.00 34,550.40         26 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Rollo de cinta adhesivas para cajas 50 UD 65 55 2,750.00 0.00 18 495.00 0.00 3,250.00 3,245.00         29 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Rollo de tape invisible de escritorio de 3/4x1296x19mmx32.9m 25 UD 68 57.67 1,441.75 0.00 18 259.52 0.00 1,700.00 1,701.27         31 14111508 - Papel para fax 2.3.9.2.01 Rollos de papel térmicos 400 UD 51 36.48 14,592.00 0.00 18 2,626.56 0.00 20,400.00 17,218.56         33 44111908 - Tableros magné(...)44111908 - Tableros magnéticos o accesorios 2.3.9.9.01 Pizarra blanca magnética con bandeja para rotuladores con marco de aluminio medidas 60x90 cm 1 UD 1,162 985 985.00 0.00 0 0.00 0.00 1,162.00 985.00         39 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 Unidad de borrador 25 UD 40 4.71 117.75 0.00 18 21.20 0.00 1,000.00 138.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/10/2022_12_56 p.m..Pdf Download ACTA DE ADJUDICACION DAF-CM-2022-0034.pdf ACTA DE ADJUDICACION DAF-CM-2022-0034.pdf Download COMPROMISO DAF-CM-2022-0034 OFFITEK.pdf COMPROMISO DAF-CM-2022-0034 OFFITEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,246.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,854.18  DOP ---- View 2.3.3.2.01 1,407.15  DOP ---- View 2.3.9.9.01 985.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de suministro de oficina correspondiente al tercer trimestre 2022 59,246.33  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666980795872AGWP4 1 59,246.33  DOP Vencido Link