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.402407   Contract reference ODAC-2019-00134   Contract description: Adquisición de la Norma NORDOM ISO/IEC 17011: 2017 en su versión vigente; formato impreso y enviada de forma digital.   Type of Contract Goods   Contract Start: 03/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2020 17:00:00 ((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 ODAC-UC-CD-2019-0092   Request Title Adquisición de la Norma NORDOM ISO/IEC 17011: 2017 en su versión vigente; formato impreso y enviada de forma digital.   Description Adquisición de la Norma NORDOM ISO/IEC 17011: 2017 en su versión vigente; formato impreso y enviada de forma digital.   Business Operation Dirección Técnica   Reply Reference OFERTA/INDOCAL_EXT   Type of Contract GoodsDominicana   Contract Value 2,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Núñez de Cáceres No.11, Bella Vista, Edificio Ginaka 2.0, 2do nivel. Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.810533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Norma NORDOM ISO/IEC 17011: 2017 1 UD 2,500 2,500 2,500.00 0.00 0 0.00 0.00 2,500.00 2,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER NORMA INDOCAL.pdf CERTIFICADO DE CUOTA A COMPROMETER NORMA INDOCAL.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2019_10_02 p.m..Pdf Download ACTA DE ADJUDICACION NORMAS.pdf ACTA DE ADJUDICACION NORMAS.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 2,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 2,500.00  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 2019 EG1574717858291ar8r 1 2,500.00  DOP Vencido APROPIACION NORMA PARA USO DE LA DIRECCION TECNICA.pdf