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.431226   Contract reference ODAC-2020-00021   Contract description: Adquisición de Cover y protector de pantalla para Iphone 11 Pro SG 256 GB, asignado al Director Ejecutivo de este ODAC.   Type of Contract Goods   Contract Start: 20/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2020 17:00:00 ((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-2020-0019   Request Title Adquisición de Cover y protector de pantalla para Iphone 11 Pro SG 256 GB, asignado al Director Ejecutivo de este ODAC.   Description Adquisición de Cover y protector de pantalla para Iphone 11 Pro SG 256 GB, asignado al Director Ejecutivo de este ODAC.   Business Operation Dirección Ejecutiva   Reply Reference OFERTA/TECNOLOGIA PORTATIL_EXT   Type of Contract GoodsDominicana   Contract Value 3,882.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2020 00:00:00 ((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 EQUINOX, 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.875701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,290.00 0.00 592.20 0.00 4,000.00 3,882.20         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 13101607 - Compuesto de c(...)13101607 - Compuesto de caucho 2.3.5.4.01 Cover para Iphone 11 Pro 1 UD 2,360 1,995 1,995.00 0.00 18 359.10 0.00 2,360.00 2,354.10         2 39121719 - Protectores 2.3.9.9.04 Protector de pantalla para Iphone 11 Pro 1 UD 1,640 1,295 1,295.00 0.00 18 233.10 0.00 1,640.00 1,528.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER COVER Y PANTALLA IPHONE 11 PRO.pdf CUOTA A COMPROMETER COVER Y PANTALLA IPHONE 11 PRO.pdf Download ACTA DE ADJUDICACION COVER Y PROTECTOR DE PANTALLA IPHONE 11 PRO.pdf ACTA DE ADJUDICACION COVER Y PROTECTOR DE PANTALLA IPHONE 11 PRO.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2020_1_36 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 4,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 2,360.00  DOP ---- View 2.3.9.9.04 1,640.00  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 EG15845571778211fGNA 1 4,000.00  DOP Vencido CERTIFICADO DE APROPIACION COVER Y PROTECTOR DE PANTALLA IPHONE 11.pdf