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.867585   Contract reference ONAPI-2024-00108   Contract description: Compra de accesorios y equipos informáticos para uso de la institución ONAPI, segundo trimestre 2024.   Type of Contract Goods   Contract Start: 01/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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-2024-0017   Request Title Compra de accesorios y equipos informáticos para uso de la institución ONAPI, segundo trimestre 2024.   Description Compra de accesorios y equipos informáticos para uso de la institución ONAPI, segundo trimestre 2024.   Business Operation departamento de informatica   Reply Reference ONAPI-DAF-CM-2024-0017   Type of Contract GoodsDominicana   Contract Value 98,519.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2024 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.1852911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,491.52 0.00 15,028.47 0.00 120,000.00 98,519.99         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         12 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch POE 48 puertos 2 UD 60,000 41,745.76 83,491.52 0.00 18 15,028.47 0.00 120,000.00 98,519.99 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_25/6/2024_1_13 p.m..Pdf Download COMPROMISO CM-2024-0017 OFFITEK.pdf COMPROMISO CM-2024-0017 OFFITEK.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 106,644.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 72,813.11  DOP ---- View 2.6.5.5.01 13,149.33  DOP ---- View 2.3.9.2.01 394.45  DOP ---- View 2.3.9.8.02 20,287.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de accesorios y equipos informáticos para uso de la institución ONAPI, segundo trimestre 2024. 106,644.05  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719341850348UoPjc 1 106,644.05  DOP Vencido Link