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.519338   Contract reference OCABID-2021-00012   Contract description: PARA ADQUISICION DE MEMORIA USB Y SELLO.   Type of Contract Goods   Contract Start: 27/04/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 12:00:00 ((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 OCABID-UC-CD-2021-0008   Request Title ADQUISICION MATERIALES DE OFICINA PERSONALIZADO   Description ADQUISICION MATERIALES DE OFICINA PERSONALIZADO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 13,540.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Observaciones: 24-48 HORAS PARA ENTREGA DESPUES DE APROBADO ARTE Catalogue Items   Back To Top     1   DO1.PCCNTR.1117503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,475.00 0.00 2,065.50 0.00 14,200.00 13,540.50         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 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 Memoria USB Perzonalizadas 16 GB 15 UD 560 465 6,975.00 0.00 18 1,255.50 0.00 8,400.00 8,230.50         2 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 Sello Seco Redondo 2 x 13/4" 1 UD 5,800 4,500 4,500.00 0.00 18 810.00 0.00 5,800.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LOGOMARCA.pdf CUOTA LOGOMARCA.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2021_2_17 p.m..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 14,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,200.00  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 2021 0201.01.0014.205 1 15,000.00  DOP Vencido certificacion apropiacion memoria.pdf