1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.447634
Contract reference
ODAC-2020-00035
Contract description:
Adquisición de cargadores portátiles y cargadores inalámbricos para Iphone 11 PRO SG, asignado al Director Ejecutivo de este ODAC.
Type of Contract
Goods
Contract Start:
10/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0030
Request Title
Adquisición de cargadores portátiles y cargadores inalámbricos para Iphone 11 PRO SG, asignado al Director Ejecutivo de este ODAC.
Description
Adquisición de cargadores portátiles y cargadores inalámbricos para Iphone 11 PRO SG, asignado al Director Ejecutivo de este ODAC.
Business Operation
Dirección Ejecutiva
Reply Reference
OFERTA PORTATIL SHOP_EXT
Type of Contract
GoodsDominicana
Contract Value
20,620.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2020 12:00:00
((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
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1
DO1.PCCNTR.932716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,475.00
0.00
3,145.50
0.00
23,364.00
20,620.50
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
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Cargador portátil para Iphone 11 PRO SG
2
UD
7,080
4,995
9,990.00
0.00
18
1,798.20
0.00
14,160.00
11,788.20
2
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Cargador inalámbrico para Iphone 11 PRO SG
3
UD
3,068
2,495
7,485.00
0.00
18
1,347.30
0.00
9,204.00
8,832.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER CARGADORES IPHONE 11.pdf
CERTIFICADO DE CUOTA A COMPROMETER CARGADORES IPHONE 11.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/6/2020_6_56 p.m..Pdf
Download
ACTA DE ADJUDICIACION CARGADORES IPHONE 11.pdf
ACTA DE ADJUDICIACION CARGADORES IPHONE 11.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,364.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
23,364.00
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
EG1591288591227gXF9B
1
23,364.00
DOP
Vencido
APROPIACION CARGADORES PARA IPHONE 11 PRO.pdf