1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.676950
Contract reference
ONAPI-2022-00285
Contract description:
Compra de suministro de oficina correspondiente al tercer trimestre 2022
Type of Contract
Goods
Contract Start:
01/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-DAF-CM-2022-0034
Type of Contract
GoodsDominicana
Contract Value
7,706.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2022 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
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1
DO1.PCCNTR.1443244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,531.00
0.00
1,175.58
0.00
11,800.00
7,706.58
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
16
44121708 - Marcadores
2.3.9.2.01
Unidad de marcadores negro
50
UD
17
13
650.00
0.00
18
117.00
0.00
850.00
767.00
27
44122101 - Cauchos
2.3.9.2.01
Banda gruesa no.30
15
UD
38
26
390.00
0.00
18
70.20
0.00
570.00
460.20
36
31201610 - Pegamentos
2.3.7.2.99
Unidad de pegamento en barra 40g
50
UD
119
59
2,950.00
0.00
18
531.00
0.00
5,950.00
3,481.00
37
31201610 - Pegamentos
2.3.7.2.99
Unidad de pegamento liquido 35 ml
25
UD
86
45
1,125.00
0.00
18
202.50
0.00
2,150.00
1,327.50
38
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
Unidad de perforadora de dos hoyos
8
UD
285
177
1,416.00
0.00
18
254.88
0.00
2,280.00
1,670.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/10/2022_1_02 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 YEFEL.pdf
COMPROMISO DAF-CM-2022-0034 YEFEL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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