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.740540   Contract reference ONAPI-2023-00108   Contract description: Compra de tóneres y cartuchos de tinta para impresoras de la ONAPI, segundo trimestre 2023.   Type of Contract Goods   Contract Start: 24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 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-2023-0012   Request Title Compra de tóneres y cartuchos de tinta para impresoras de la ONAPI, segundo trimestre 2023.   Description Compra de tóneres y cartuchos de tinta para impresoras de la ONAPI, segundo trimestre 2023.   Business Operation Almacen   Reply Reference Oferta SIMPAPEL, SRL_ ONAPI-DAF-CM-2023-0012   Type of Contract GoodsDominicana   Contract Value 9,339.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2023 00:00:00 ((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.1581707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,915.14 0.00 1,424.73 0.00 10,856.00 9,339.87         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 400A NEGRO 2 UD 5,428 3,957.57 7,915.14 0.00 18 1,424.73 0.00 10,856.00 9,339.87 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_18/5/2023_2_27 p.m..Pdf Download ACTA DE ADJUDICACION CM-2023-0012.pdf ACTA DE ADJUDICACION CM-2023-0012.pdf Download COMPROMISO SIMPAPEL.pdf COMPROMISO SIMPAPEL.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 1,281,674.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,281,674.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de tóneres y cartuchos de tinta para impresoras de la ONAPI, segundo trimestre 2023 1,281,674.21  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684424851467oLAiR 1 1,281,674.21  DOP Vencido Link