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.420344   Contract reference ODAC-2020-00008   Contract description: Adquisición cables USB para móvil iPhone 10 para uso del Director Ejecutivo de este ODAC.   Type of Contract Goods   Contract Start: 11/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2020 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-02-ComprasDebajoUmbral   Request Reference ODAC-UC-CD-2020-0006   Request Title Adquisición cables USB para móvil iPhone 10 para uso del Director Ejecutivo de este ODAC.   Description Adquisición cables USB para móvil iPhone 10 para uso del Director Ejecutivo de este ODAC.   Business Operation Dirección Ejecutiva   Reply Reference OFERTA/TECNOLOGIA PORTATIL_EXT   Type of Contract GoodsDominicana   Contract Value 7,062.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 16:00:00 ((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.852114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,985.00 0.00 1,077.30 0.00 7,788.00 7,062.30         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 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 Cables USB para uso del Director Ejecutivo 3 UD 2,596 1,995 5,985.00 0.00 18 1,077.30 0.00 7,788.00 7,062.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COPROMETER CABLES USB.pdf CERTIFICACION DE CUOTA A COPROMETER CABLES USB.pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2020_2_14 p.m..Pdf Download ACTA DE ADJUDICACION CABLES USB.pdf ACTA DE ADJUDICACION CABLES USB.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 7,788.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,788.00  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 2020 EG1580918350269gLqyb 1 7,788.00  DOP Vencido APROPIACION CABLES USB PARA IPHONE 10.pdf