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.523251   Contract reference ONESVIE-2021-00017   Contract description: Compra de bolsas para laptops y covers para tablet y apple.   Type of Contract Goods   Contract Start: 12/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2021 14:00:00 ((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 ONESVIE-UC-CD-2021-0016   Request Title Compra de bolsas para laptops y covers para tablet y apple.   Description Compra de bolsas para laptops y covers para tablet y apple.   Business Operation Administración   Reply Reference Llort Tecnología, SRL LLORTECH_EXT   Type of Contract GoodsDominicana   Contract Value 8,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2021 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1128130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,100.00 0.00 1,278.00 0.00 10,200.00 8,378.00         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         2 43211801 - Forros de disp(...)43211801 - Forros de dispositivos de ingreso de datos al computador 2.3.9.2.01 Covers para Tablet, según ficha técnica. 4 UD 2,100 1,400 5,600.00 0.00 18 1,008.00 0.00 8,400.00 6,608.00         3 43211801 - Forros de disp(...)43211801 - Forros de dispositivos de ingreso de datos al computador 2.3.9.2.01 Cover para apple, según ficha técnica 1 UD 1,800 1,500 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1 bultos.pdf cuota 1 bultos.pdf Download preventivo 370.0000.pdf preventivo 370.0000.pdf Download Informe Final_11_5_2021_7_14 p.m..Pdf Informe Final_11_5_2021_7_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2021_5_50 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 4,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 4,720.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620841030760CNQQI 1 4,720.00  DOP Vencido cuota bultos2.pdf