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.529427   Contract reference ONESVIE-2021-00034   Contract description: Compra de un disco de almacenamiento   Type of Contract Goods   Contract Start: 08/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 16:00:00 ((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-2021-0019   Request Title Compra de un disco de almacenamiento   Description Compra de un disco de almacenamiento (proceso rescindido en cdu-0020)   Business Operation Departameto de Comunicación.   Reply Reference Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,471.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 16:00:00 ((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.1143307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4.636,96 0,00 0,00 834,65 5.471,61 5.471,61         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco de almacenamiento, según ficha técnica 1 UD 5.471,61 4.636,96 4.636,96 0,00 0,00 18 834,65 5.471,61 5.471,61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_8_6_2021_5_41 p.m..Pdf Informe Final_8_6_2021_5_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2021_5_48 p.m..Pdf Download cuota compromiso cdu-0019.pdf cuota compromiso cdu-0019.pdf Download ONESVIE CODIGO DE ETICA OFFITEK.pdf ONESVIE CODIGO DE ETICA OFFITEK.pdf Download orden de compras disco duro cdu-0019.pdf orden de compras disco duro cdu-0019.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 5,471.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,471.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 5,471.61  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622144333284YnSy 1 5,471.61  DOP Vencido cuota compromiso cdu-0019.pdf