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.386829   Contract reference ADESS-2019-00439   Contract description: Adquisición de 35 memorias USB para Delegaciones Provinciales, requeridas por OP de ADESS.   Type of Contract Goods   Contract Start: 24/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2019 10:00:00 ((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-2019-0394   Request Title Adquisición de 35 memorias USB para Delegaciones Provinciales, requeridas por OP de ADESS.   Description Adquisición de 35 memorias USB para Delegaciones Provinciales, requeridas por OP de ADESS.   Business Operation Direccion de Operaciones   Reply Reference Adquisición de 35 memorias USB para Delegaciones P   Type of Contract GoodsDominicana   Contract Value 28,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.785813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 4,410.00 0.00 24,500.00 28,910.00         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Memoria USB de 32 GB 35 UD 700 700 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00   Mis observaciones:Preferiblemente en marial natural: carton reciclado, corcho natural, madera o bambu     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota # 392.pdf cuota # 392.pdf Download Acta de adjudicacion 35 memorias.pdf Acta de adjudicacion 35 memorias.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2019_07_54 p.m..Pdf Download OC 360 35 MEMORIAS.pdf OC 360 35 MEMORIAS.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 24,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 24,500.00  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 392 2019 33,040.00  DOP Vencido Apropiacion # 392.pdf