1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.762390
Contract reference
ONAPI-2023-00183
Contract description:
Compra de suministro de oficina para uso de la institución ONAPI, segundo trimestre 2023.
Type of Contract
Goods
Contract Start:
31/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-2023-0014
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 OFFITEK SRL
Type of Contract
GoodsDominicana
Contract Value
6,852.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 15:30:00
((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.1627110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,806.80
0.00
1,045.22
0.00
8,400.00
6,852.02
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
15
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Resma de cartulina hilo crema, 500/1.
6
UD
1,400
967.8
5,806.80
0.00
18
1,045.22
0.00
8,400.00
6,852.02
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_27/7/2023_3_29 p.m..Pdf
Download
ACTA DE ADJUDICACION DAF-CM-2023-0014-1.pdf
ACTA DE ADJUDICACION DAF-CM-2023-0014-1.pdf
Download
COMPROMISO OFFITEK SRL.pdf
COMPROMISO OFFITEK SRL.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
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