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.785718
Contract reference
ONAPI-2023-00272
Contract description:
Compra de suministro de oficina correspondiente al tercer trimestre 2023.
Type of Contract
Goods
Contract Start:
13/10/2023 10:00:00
((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?
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-2023-0035
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
Type of Contract
GoodsDominicana
Contract Value
210,436.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
13/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2023 16:00:00
((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.1668723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,336.00
0.00
32,100.48
0.00
261,960.00
210,436.48
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
10
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel 8 1/2x11.
900
UD
283.2
195
175,500.00
0.00
18
31,590.00
0.00
254,880.00
207,090.00
12
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
Rollos de papel para calculadoras.
200
UD
35.4
14.18
2,836.00
0.00
18
510.48
0.00
7,080.00
3,346.48
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_3/10/2023_7_24 p.m..Pdf
Download
COMPROMISO IMPROFORMAS SRL.pdf
COMPROMISO IMPROFORMAS SRL.pdf
Download
ACTA DE ADJUDICACION DAF-CM-2023-0035.pdf
ACTA DE ADJUDICACION DAF-CM-2023-0035.pdf
Download
IMPROFORMAS SRL.pdf
IMPROFORMAS 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
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