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.676945   Contract reference ONAPI-2022-00286   Contract description: Compra de suministro de oficina correspondiente al tercer trimestre 2022   Type of Contract Goods   Contract Start: 30/11/2022 14:00:00 ((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? 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 263,757.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 14:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,210.00 0.00 39,547.80 0.00 295,534.00 263,757.80         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         5 44122011 - Folders 2.3.9.2.01 Unidad de folder amarillo 81/2x11 3,000 UD 4 2.98 8,940.00 0.00 18 1,609.20 0.00 12,000.00 10,549.20         11 44121615 - Grapadoras 2.3.9.2.01 Grapadoras estándar 25 UD 170 130 3,250.00 0.00 18 585.00 0.00 4,250.00 3,835.00         13 44121701 - Bolígrafos 2.3.9.2.01 Unidad de lapicero azul 1,000 UD 5 4.5 4,500.00 0.00 0 0.00 0.00 5,000.00 4,500.00         20 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 81/2x11 700 UD 337 265 185,500.00 0.00 18 33,390.00 0.00 235,900.00 218,890.00         21 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada grande 81/2x11 100 UD 40 32 3,200.00 0.00 18 576.00 0.00 4,000.00 3,776.00         25 44122101 - Cauchos 2.3.9.2.01 Banda estándar 150 UD 26 21 3,150.00 0.00 18 567.00 0.00 3,900.00 3,717.00         30 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas transparente 1/100 100 UD 270 132 13,200.00 0.00 18 2,376.00 0.00 27,000.00 15,576.00         32 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Rollos de papel para camilla 6 UD 289 220 1,320.00 0.00 18 237.60 0.00 1,734.00 1,557.60         35 44121701 - Bolígrafos 2.3.9.2.01 Unidad de felpa azul 50 UD 35 23 1,150.00 0.00 18 207.00 0.00 1,750.00 1,357.00 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_1_11 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 VELEZ.pdf COMPROMISO DAF-CM-2022-0034 VELEZ.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