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.526705   Contract reference CNSS-2021-00044   Contract description: MEMORIA USB TIPO TERJETA. GB. 16   Type of Contract Goods   Contract Start: 27/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2021 00:00:00 ((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 CNSS-UC-CD-2021-0020   Request Title MEMORIA USB TIPO TERJETA. GB. 16   Description MEMORIA USB TIPO TERJETA. GB. 16   Business Operation Dirección de Comunicaciones   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,000.00 0.00 0.00 15,840.00 88,000.00 103,840.00         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 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 MEMORIAS USB TIPO TARJETA GB 16 200 UD 440 440 88,000.00 0.00 0.00 18 15,840.00 88,000.00 103,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/4/2021_5_53 p.m..Pdf Download CDCC.jpg CDCC.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code N/E Budget Total Value 103,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 103,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEMORIA USB TIPO TERJETA. GB. 16 103,840.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618859986717Op 1 103,840.00  DOP Vencido CDCC.jpg