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.924862   Contract reference ONAPI-2024-00244   Contract description: Compra de suministro de oficinas para la institución ONAPI, cuarto trimestre 2024   Type of Contract Goods   Contract Start: 13/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ONAPI-DAF-CD-2024-0138   Request Title Compra de suministro de oficinas para la institución ONAPI, cuarto trimestre 2024   Description Compra de suministro de oficinas para la institución ONAPI, cuarto trimestre 2024.   Business Operation Departamento Administrativo   Reply Reference Oferta Compu Office_EXT   Type of Contract GoodsDominicana   Contract Value 83,204.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 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   Back To Top     1   DO1.PCCNTR.1961215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,512.50 0.00 12,692.25 0.00 86,140.00 83,204.75         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 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para contar 25 UD 47.2 36.5 912.50 0.00 18 164.25 0.00 1,180.00 1,076.75         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de pepel de bon 20, 8 1/2 x 11 calidad primiun 400 RESMA 212.4 174 69,600.00 0.00 18 12,528.00 0.00 84,960.00 82,128.00 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_11/12/2024_2_37 p.m..Pdf Download COMPROMISO COMPU OFICE.pdf COMPROMISO COMPU OFICE.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 83,204.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 82,128.00  DOP ---- View 2.3.9.2.01 1,076.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de suministro de oficinas para la institución ONAPI, cuarto trimestre 2024 83,204.75  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733945767550VmuNw 1 83,204.75  DOP Vencido Link 2025 EG1738078295035jclrm 1 83,204.75  DOP Vencido Link