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.380599   Contract reference OISOE B&S-2019-00216   Contract description: ADQUISICION DE LANYARD CON EL LOGO DE LA (OISOE) PARA LOS CARNETS DE ACCESO DEL PERSONAL DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 11/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OISOE B&S-DAF-CM-2019-0058   Request Title ADQUISICION DE LANYARD CON EL LOGO DE LA (OISOE) PARA LOS CARNETS DE ACCESO DEL PERSONAL DE ESTA INSTITUCION   Description ADQUISICION DE LANYARD CON EL LOGO DE LA (OISOE) PARA LOS CARNETS DE ACCESO DEL PERSONAL DE ESTA INSTITUCION   Business Operation Direccion de Recursos Humanos   Reply Reference MULTIGRABADO_EXT   Type of Contract GoodsDominicana   Contract Value 152,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2019 17:00:00 ((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.780803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,000.00 0.00 23,220.00 0.00 200,000.00 152,220.00         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 LANYARD FULL COLOR SUBLIMACION, CORDON Y GANCHO DE METAL CON LOGO DE LA OISOE DE FONDO AZUL MARINO (COSTURA) 1,000 UD 200 129 129,000.00 0.00 18 23,220.00 0.00 200,000.00 152,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OF LANYARD.pdf OF LANYARD.pdf Download CUOTA A COMPROMETER LANYARD.pdf CUOTA A COMPROMETER LANYARD.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2019_03_20 p.m..Pdf Download ACTA DE ADJUDICACION LANYARD.pdf ACTA DE ADJUDICACION LANYARD.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 200,000.00  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 0058 2019 200,000.00  DOP Vencido AP LANYARD.pdf