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.692416
Contract reference
ONAPI-2022-00321
Contract description:
Compra de tóneres para impresoras de la ONAPI, correspondiente al cuarto trimestre 2022, dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
09/12/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 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-2022-0041
Request Title
Compra de tóneres para impresoras de la ONAPI, correspondiente al cuarto trimestre 2022, dirigido a MIPYMES.
Description
Compra de tóneres para impresoras de la ONAPI, correspondiente al cuarto trimestre 2022, dirigido a MIPYMES.
Business Operation
Departamento Administrativo
Reply Reference
Oferta SIMPAPEL,SRL_ONAPI-DAF-CM-2022-0041
Type of Contract
GoodsDominicana
Contract Value
104,147.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2022 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2022 16:00:00
((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.1468348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,260.24
0.00
15,886.83
0.00
91,360.00
104,147.07
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF 283A NEGRO
6
UD
4,015
4,107.26
24,643.56
0.00
18
4,435.84
0.00
24,090.00
29,079.40
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF 400A NEGRO
4
UD
4,600
4,352.49
17,409.96
0.00
18
3,133.79
0.00
18,400.00
20,543.75
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF 401A AZUL
3
UD
5,430
5,134.08
15,402.24
0.00
18
2,772.40
0.00
16,290.00
18,174.64
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF 402A AMARILLO
3
UD
5,430
5,134.08
15,402.24
0.00
18
2,772.40
0.00
16,290.00
18,174.64
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF 403A MAGENTA
3
UD
5,430
5,134.08
15,402.24
0.00
18
2,772.40
0.00
16,290.00
18,174.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO SIMPAPEL.pdf
COMPROMISO SIMPAPEL.pdf
Download
ACTA DE ADJUDICACION DAF-CM-2022-0041.pdf
ACTA DE ADJUDICACION DAF-CM-2022-0041.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/11/2022_3_41 p.m..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
129,801.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
129,801.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de tóneres para impresoras de la ONAPI, correspondiente al cuarto trimestre 2022, dirigido a MIPYMES.
129,801.04
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669644235351Ewi62
1
129,801.04
DOP
Vencido
Link
2023
EG1675955751871aY2Rv
1
129,801.04
DOP
Vencido
Link