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.642506   Contract reference OMSA-2022-00097   Contract description: ADQUISICION DE MEMORIAS USB CON EL LOGO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 14/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 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 OMSA-UC-CD-2022-0013   Request Title ADQUISICION DE MEMORIAS USB CON EL LOGO DE LA INSTITUCION   Description ADQUISICION DE MEMORIAS USB CON EL LOGO DE LA INSTITUCION   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 103,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2022 15:00:00 ((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: SUSTITUYE LA ORDEN OMSA-2022-00074 Catalogue Items   Back To Top     1   DO1.PCCNTR.1347053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,500.00 0.00 15,750.00 0.00 50,000.00 103,250.00         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 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA USB 16 GB CON EL LOGO DE LA INSTITUCION 100 UD 500 875 87,500.00 0.00 18 15,750.00 0.00 50,000.00 103,250.00 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_25/5/2022_6_56 p.m..Pdf Download cc 107.pdf cc 107.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 103,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 103,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 103,250.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2021.0211.01.0004 1376 103,250.00  DOP Vencido cc 108.pdf