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.785764   Contract reference ONAPI-2023-00269   Contract description: Compra de suministro de oficina correspondiente al tercer trimestre 2023.   Type of Contract Goods   Contract Start: 12/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-2023-0035   Request Title Compra de suministro de oficina correspondiente al tercer trimestre 2023.   Description Compra de suministro de oficina correspondiente al tercer trimestre 2023.   Business Operation Departamento Administrativo   Reply Reference ONAPI-DAF-CM-2023-0035 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 12,763.37 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 12/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 15:00:00 ((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.1668720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,076.50 0.00 1,686.87 0.00 41,005.00 12,763.37         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         3 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero 19mm. 100 UD 35.4 1.52 152.00 0.00 18 27.36 0.00 3,540.00 179.36         4 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero 25mm. 100 UD 53.1 2.68 268.00 0.00 18 48.24 0.00 5,310.00 316.24         7 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón. 500 UD 5.9 3.41 1,705.00 0.00 0 0.00 0.00 2,950.00 1,705.00         19 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector líquido de brocha. 100 UD 59 18.64 1,864.00 0.00 18 335.52 0.00 5,900.00 2,199.52         20 43191603 - Cables de exte(...)43191603 - Cables de extensión para teléfonos 2.3.9.8.01 Cordón en espiral para auricular de teléfono. 50 UD 354 78 3,900.00 0.00 18 702.00 0.00 17,700.00 4,602.00         22 44121618 - Tijeras 2.3.9.2.01 Tijeras mediana. 75 UD 47.2 28.38 2,128.50 0.00 18 383.13 0.00 3,540.00 2,511.63         23 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas. 50 UD 41.3 21.18 1,059.00 0.00 18 190.62 0.00 2,065.00 1,249.62 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_4/10/2023_6_51 p.m..Pdf Download ACTA DE ADJUDICACION DAF-CM-2023-0035.pdf ACTA DE ADJUDICACION DAF-CM-2023-0035.pdf Download COMPROMISO OFFITEK SRL.pdf COMPROMISO OFFITEK SRL.pdf Download OFFITEK SRL 1.pdf OFFITEK SRL 1.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 36,521.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 13,806.00  DOP ---- View 2.3.9.2.01 22,715.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de suministro de oficina correspondiente al tercer trimestre 2023. 36,521.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16970511429442FNPM 1 36,521.00  DOP Vencido Link