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.897114
Contract reference
ONAPI-2024-00171
Contract description:
Compra de suministro de oficina para la institución ONAPI, tercer trimestre 2024.
Type of Contract
Goods
Contract Start:
25/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0024
Request Title
Compra de suministro de oficina para la institución ONAPI, tercer trimestre 2024.
Description
Compra de suministro de oficina para la institución ONAPI, tercer trimestre 2024.
Business Operation
Departamento Administrativo
Reply Reference
ONAPI-DAF-CM-2024-0024
Type of Contract
GoodsDominicana
Contract Value
18,244.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/09/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 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.1903004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,070.00
0.00
2,174.40
0.00
27,240.00
18,244.40
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
1
44122011 - Folders
2.3.9.2.01
Folders normal, amarillo claro 1/100.
3,000
UD
2.75
1.87
5,610.00
0.00
18
1,009.80
0.00
8,250.00
6,619.80
5
44122107 - Grapas
2.3.9.2.01
Cajas grapas estándar.
50
UD
34
27
1,350.00
0.00
18
243.00
0.00
1,700.00
1,593.00
6
44121615 - Grapadoras
2.3.9.2.01
Grapadoras estándar.
25
UD
170
95
2,375.00
0.00
18
427.50
0.00
4,250.00
2,802.50
8
44121701 - Bolígrafos
2.3.9.2.01
Lapicero azul.
1,000
UD
9.5
3.99
3,990.00
0.00
0
0.00
0.00
9,500.00
3,990.00
18
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel hilo crema 1/250.
5
RESMA
708
549
2,745.00
0.00
18
494.10
0.00
3,540.00
3,239.10
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DAF-CM-2024-0024.pdf
ACTA DE ADJUDICACION DAF-CM-2024-0024.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/9/2024_3_51 p.m..Pdf
Download
COMPROMISO DAF-CM-2024-0024 INVERSIONES TEJEDA VALERA SRL.pdf
COMPROMISO DAF-CM-2024-0024 INVERSIONES TEJEDA VALERA SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,434.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
17,434.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de suministro de oficina para la institución ONAPI, tercer trimestre 2024.
17,434.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726750890975RDSqL
1
17,434.50
DOP
Vencido
Link