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.375873   Contract reference OISOE B&S-2019-00200   Contract description: ADQUISICION DE 25 MEMORIAS USB DE 32 GB PERSONALIZADAS CON EL LOGO DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 30/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2019-0082   Request Title ADQUISICION DE 25 MEMORIAS USB DE 32 GB PERSONALIZADAS CON EL LOGO DE ESTA INSTITUCION   Description ADQUISICION DE 25 MEMORIAS USB DE 32 GB PERSONALIZADAS CON EL LOGO DE ESTA INSTITUCION   Business Operation Departamento de Tecnologia y Sistema.   Reply Reference grabo estilo_EXT   Type of Contract GoodsDominicana   Contract Value 17,257.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773184 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,625.00 0.00 2,632.50 0.00 22,000.00 17,257.50         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         1 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA USB (CAPACIDAD 32GB, CONEXION USB, CON EL LOGO DE OISOE IMPRESO Y ENUMERADAS DEL 01-25) 25 UD 880 585 14,625.00 0.00 18 2,632.50 0.00 22,000.00 17,257.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION MEMORIA.pdf APROPIACION MEMORIA.pdf Download Contract Technical Document Mappings Orden de Compras_30/09/2019_09_40 p.m..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 22,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 22,000.00  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 0082 2019 22,000.00  DOP Vencido APROPIACION MEMORIA.pdf