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.897111   Contract reference ONAPI-2024-00172   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 14:30:00 ((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-2024-0024   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 17,434.5 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.1903005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,775.00 0.00 2,659.50 0.00 23,325.00 17,434.50         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 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollos de papel térmicos 3 1/8, cono azul. 400 UD 38 23.5 9,400.00 0.00 18 1,692.00 0.00 15,200.00 11,092.00         17 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bon 8 ½ x14. 25 RESMA 325 215 5,375.00 0.00 18 967.50 0.00 8,125.00 6,342.50 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_6_05 p.m..Pdf Download COMPROMISO DAF-CM-2024-0024 IMPROFORMAS SRL.pdf COMPROMISO DAF-CM-2024-0024 IMPROFORMAS SRL.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 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