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.951131   Contract reference ONAPI-2025-00052   Contract description: Compra de suministro de oficina para la institucion, primer trimestre 2025   Type of Contract Goods   Contract Start: 14/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 15:00:00 ((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-2025-0004   Request Title Compra de suministro de oficina para la institucion, primer trimestre 2025   Description Compra de suministro de oficina para la institucion, primer trimestre 2025   Business Operation Almacen   Reply Reference ONAPI-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 9,957.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 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.2021103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,438.50 0.00 1,518.93 0.00 12,850.00 9,957.43         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         4 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS DE PAPEL TERMICOS 3 1/8, CONO AZUL 300 UD 42 27.5 8,250.00 0.00 18 1,485.00 0.00 12,600.00 9,735.00         8 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGRO PERMANENTE 25 UD 10 7.54 188.50 0.00 18 33.93 0.00 250.00 222.43 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_10/3/2025_2_51 p.m..Pdf Download COMPROMISO CM-2025-0004 OFFITEK.pdf COMPROMISO CM-2025-0004 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 24,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de suministro de oficina para la institucion, primer trimestre 2025 24,072.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741698631715ouk63 1 24,072.00  DOP Vencido Link