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.411843   Contract reference ODAC-2019-00155   Contract description: Adquisición de Laptops, para uso del Departamento de Acreditación de este ODAC.   Type of Contract Goods   Contract Start: 31/12/2019 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2020 10:00:00 ((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-01-ComprasMenores   Request Reference ODAC-DAF-CM-2019-0038   Request Title Adquisición de Laptops, para uso del Departamento de Acreditación de este ODAC   Description Adquisición de Laptops, para uso del Departamento de Acreditación de este ODAC,   Business Operation Departamento de Tecnología   Reply Reference OFERTA/CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 495,200.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Núñez de Cáceres No.11, Bella Vista, Edificio Ginaka 2.0, 2do nivel. Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828774 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,661.77 0.00 75,539.12 0.00 856,680.00 495,200.89         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops 11 UD 77,880 38,151.07 419,661.77 0.00 18 75,539.12 0.00 856,680.00 495,200.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER LAPTOPS.pdf CERTIFICADO DE CUOTA A COMPROMETER LAPTOPS.pdf Download ACTA DE ADJUDICACION LAPTOPS.pdf ACTA DE ADJUDICACION LAPTOPS.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2019_9_37 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 856,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 856,680.00  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 2019 EG1577110079236g8JJL 1 856,680.00  DOP Vencido APROPIACION LAPTOPS-ACREDITACION.pdf