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.376086   Contract reference ADESS-2019-00393   Contract description: Adquisición de mochila para Laptop, para ser usada por el Departamento de Operaciones, Dpto. de Operaciones   Type of Contract Goods   Contract Start: 01/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 16:00:00 ((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 ADESS-UC-CD-2019-0360   Request Title Adquisición de mochila para Laptop, para ser usada por el Departamento de Operaciones, Dpto. de Operaciones   Description Adquisición de mochila para Laptop, para ser usada por el Departamento de Operaciones, Dpto. de Operaciones   Business Operation Direccion de Operaciones   Reply Reference Adquisición de mochila para Laptop, para ser usada   Type of Contract GoodsDominicana   Contract Value 2,465.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.771133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,088.99 0.00 0.00 376.02 2,465.01 2,465.01         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 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.2.3.01 Mochila R7N3K Notebook negra 1 UD 2,465.01 2,088.99 2,088.99 0.00 0.00 18 376.02 2,465.01 2,465.01 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_27/09/2019_04_55 p.m..Pdf Download cuota#352.pdf cuota#352.pdf Download adjudicacion2019-0360.pdf adjudicacion2019-0360.pdf Download O. COMPRA-adq. mochila.pdf O. COMPRA-adq. mochila.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,465.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 2,465.01  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 353 2019 2,465.01  DOP Vencido aprop#353.pdf