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.590737   Contract reference OMSA-2021-00289   Contract description: ADQUISICION DE BOLSO TIPO MOCHILA CON EL LOGO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 29/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 13:00:00 ((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 OMSA-UC-CD-2021-0040   Request Title ADQUISICION DE BOLSO TIPO MOCHILA CON EL LOGO DE LA INSTITUCION   Description ADQUISICION DE BOLSO TIPO MOCHILA CON EL LOGO DE LA INSTITUCION   Business Operation DIRECCIÓN DE PLANIFICACIÓN Y DESARROLLO   Reply Reference OFERTA PRODAMCA_EXT   Type of Contract GoodsDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 120,000.00 118,000.00         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 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.3.2.01 BOLSO TIPO MOCHILA EN TELA IMPERMEABLE CON EL LOGO DE OMSA 30X40 CM 100 UD 1,200 1,000 100,000.00 0.00 18 18,000.00 0.00 120,000.00 118,000.00 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_16/11/2021_7_56 p.m..Pdf Download CUOTA COMPROMISO 289.pdf CUOTA COMPROMISO 289.pdf Download ORDEN DE COMPRAS 289.pdf ORDEN DE COMPRAS 289.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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 118,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0004 3127 118,000.00  DOP Vencido CUOTA COMPROMISO 289.pdf