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.755622
Contract reference
ONAPI-2023-00153
Contract description:
Compra de suministro de oficina para uso de la institución ONAPI, segundo trimestre 2023.
Type of Contract
Goods
Contract Start:
05/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 12:00:00
((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-2023-0014
Request Title
Compra de suministro de oficina para uso de la institución ONAPI, segundo trimestre 2023.
Description
Compra de suministro de oficina para uso de la institución ONAPI, segundo trimestre 2023.
Business Operation
Departamento Administrativo
Reply Reference
ONAPI-DAF-CM-2023-0014
Type of Contract
GoodsDominicana
Contract Value
23,659 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2023 13:00:00
((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.1609625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,050.00
0.00
3,609.00
0.00
33,000.00
23,659.00
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
44122011 - Folders
2.3.9.2.01
Folder amarillo 8 1/2 x 11.
3,000
UD
4
2.39
7,170.00
0.00
7,170
18
1,290.60
0.00
12,000.00
8,460.60
4
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Clip billetero 19mm, caja de 12/1.
100
UD
50
19
1,900.00
0.00
1,900
18
342.00
0.00
5,000.00
2,242.00
11
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
Trituradora de papel. Detalles en ficha técnica.
2
UD
8,000
5,490
10,980.00
0.00
10,980
18
1,976.40
0.00
16,000.00
12,956.40
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_3/7/2023_3_04 p.m..Pdf
Download
COMPROMISO INVERSIONES TEJADA VALERA SRL.pdf
COMPROMISO INVERSIONES TEJADA VALERA SRL.pdf
Download
ACTA DE ADJUDICACION DAF-CM-2023-0014.pdf
ACTA DE ADJUDICACION DAF-CM-2023-0014.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,443.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
191.75
DOP
----
View
2.3.9.2.01
5,313.50
DOP
----
View
2.3.3.1.01
2,938.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de suministro de oficina para uso de la institución ONAPI, segundo trimestre 2023.
8,443.45
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688495278300F8mOP
1
8,443.45
DOP
Vencido
Link