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.805527
Contract reference
ONAPI-2023-00333
Contract description:
Compra de tóneres y cartuchos de tintas para impresoras de la ONAPI, cuarto trimestre 2023
Type of Contract
Goods
Contract Start:
07/12/2023 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?
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-2023-0045
Request Title
Compra de tóneres y cartuchos de tintas para impresoras de la ONAPI, cuarto trimestre 2023
Description
Compra de tóneres y cartuchos de tintas para impresoras de la ONAPI, cuarto trimestre 2023
Business Operation
Almacen
Reply Reference
Oferta SIMPAPEL, SRL_ ONAPI-DAF-CM-2023-0045
Type of Contract
GoodsDominicana
Contract Value
55,386.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2023 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
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1
DO1.PCCNTR.1722902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,937.39
0.00
8,448.73
0.00
63,150.00
55,386.12
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
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP Q549A NEGRO
4
UD
9,000
6,534.98
26,139.92
0.00
18
4,705.19
0.00
36,000.00
30,845.11
28
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
DRUM CF 232A
3
UD
7,600
5,436.63
16,309.89
0.00
18
2,935.78
0.00
22,800.00
19,245.67
29
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 662XL
3
UD
1,450
1,495.86
4,487.58
0.00
18
807.76
0.00
4,350.00
5,295.34
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_6/12/2023_2_20 p.m..Pdf
Download
ACTA DE ADJUDICACION DAF-CM-2023-0045.pdf
ACTA DE ADJUDICACION DAF-CM-2023-0045.pdf
Download
COMPROMISO SIMPAPEL SRL.pdf
COMPROMISO SIMPAPEL SRL.pdf
Download
ORD COMP 00333 SIMPAPEL SRL DAF-CM-2023-0045.pdf
ORD COMP 00333 SIMPAPEL SRL DAF-CM-2023-0045.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
1,237,899.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,237,899.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de tóneres y cartuchos de tintas para impresoras de la ONAPI, cuarto trimestre 2023
1,237,899.06
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701970519536jh8sw
1
1,237,899.06
DOP
Vencido
Link
2024
EG17074033118298Nlhj
1
1,237,899.06
DOP
Vencido
Link