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.410025   Contract reference OISOE B&S-2019-00271   Contract description: SERVICIO DE GRABACION DE CIRCUITO CERRADO DE LOS EVENTOS APERTURA DE LAS OFERTAS TECNICAS SOBREA A, Y SOBRE B DE LAS LICITACION OISOE-LPN-006-2019   Type of Contract Services   Contract Start: 27/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 12:00:00 ((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-01-ComprasMenores   Request Reference OISOE B&S-DAF-CM-2019-0073   Request Title SERVICIO DE GRABACION DE CIRCUITO CERRADO DE LOS EVENTOS APERTURA DE LAS OFERTAS TECNICAS SOBREA A, Y SOBRE B DE LAS LICITACION OISOE-LPN-006-2019   Description SERVICIO DE GRABACION DE CIRCUITO CERRADO DE LOS EVENTOS APERTURA DE LAS OFERTAS TECNICAS SOBREA A, Y SOBRE B DE LAS LICITACION OISOE-LPN-006-2019   Business Operation UNIDAD OPERATIVA DE COMPRAS Y CONTRATACIONES   Reply Reference HORUS_EXT   Type of Contract ServicesDominicana   Contract Value 188,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 12:00:00 ((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.828609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,322.04 0.00 28,677.97 0.00 200,000.00 188,000.01         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 23101515 - Máquinas para (...)23101515 - Máquinas para grabar 2.6.5.7.01 GRABACION DE CIRCUITO CERRADO 1 UD 200,000 159,322.04 159,322.04 0.00 18 28,677.97 0.00 200,000.00 188,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion circuito.pdf adjudicacion circuito.pdf Download cuota de circuito.pdf cuota de circuito.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_3_00 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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 200,000.00  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 2019 0073 2019 200,000.00  DOP Vencido APROPIACION.pdf