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.717132
Contract reference
ONAPI-2023-00015
Contract description:
Compra tóneres y calculadoras eléctricas para uso de la institución primer trimestre 2023.
Type of Contract
Goods
Contract Start:
09/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2023 14:00:00
((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-2023-0001
Request Title
Compra tóneres y calculadoras eléctricas para uso de la institución primer trimestre 2023
Description
Compra tóneres y calculadoras eléctricas para uso de la institución primer trimestre 2023
Business Operation
Almacen
Reply Reference
COMPU-OFFICE ONAPI-DAF-CM-2023-0001
Type of Contract
GoodsDominicana
Contract Value
536,410.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2023 14:00:00
((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.1525718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
454,585.06
0.00
81,825.31
0.00
576,000.00
536,410.37
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
toner Hp CF 226A negro
70
UD
8,000
6,330.18
443,112.60
0.00
18
79,760.27
0.00
560,000.00
522,872.87
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TN 433 NEGRO
2
UD
8,000
5,736.23
11,472.46
0.00
18
2,065.04
0.00
16,000.00
13,537.50
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_20/2/2023_3_43 p.m..Pdf
Download
COMPROMISO CM-2023-0001 COMPU OFFICE.pdf
COMPROMISO CM-2023-0001 COMPU OFFICE.pdf
Download
ACTA DE ADJUDICACION ONAPI-DAF-CM-2023-0001.pdf
ACTA DE ADJUDICACION ONAPI-DAF-CM-2023-0001.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
173,147.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
125,304.71
DOP
----
View
2.6.1.1.01
47,842.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra tóneres y calculadoras eléctricas para uso de la institución primer trimestre 2023
173,147.39
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16769803166263u5fV
1
173,147.39
DOP
Vencido
Link