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.493389
Contract reference
ODAC-2020-00105
Contract description:
Adquisición de Tablet, laptops y monitores para uso de este Organismo Dominicano de Acreditación
Type of Contract
Goods
Contract Start:
23/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 17:00:00
((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-01-ComprasMenores
Request Reference
ODAC-DAF-CM-2020-0020
Request Title
Adquisición de Tablet, laptops y monitores para uso de este Organismo Dominicano de Acreditación
Description
Adquisición de Tablet, laptops y monitores para uso de este Organismo Dominicano de Acreditación
Business Operation
Departamento de Tecnología
Reply Reference
OFERTA/Inversiones Saldivar y Sosa (INVERSALYSO),
Type of Contract
GoodsDominicana
Contract Value
150,546.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2021 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, Edif EQUINOX, nivel 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Los documentos originales están en la Orden de compra ODAC-2020-00104.
Catalogue Items
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1
DO1.PCCNTR.1050574 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,582.00
0.00
22,964.76
0.00
151,276.00
150,546.76
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
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Monitor 21 pulgadas para computadora
2
UD
8,378
8,791
17,582.00
0.00
18
3,164.76
0.00
16,756.00
20,746.76
3
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tablet
1
UD
134,520
110,000
110,000.00
0.00
18
19,800.00
0.00
134,520.00
129,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMISO EQUIPOS DE INFORMATICA-INVERSALYSO.pdf
CUOTA A COMPROMISO EQUIPOS DE INFORMATICA-INVERSALYSO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/12/2020_6_26 p.m..Pdf
Download
ACTA DE ADJUDICACION EQUIPOS INFORMATICOS.pdf
ACTA DE ADJUDICACION EQUIPOS INFORMATICOS.pdf
Download
NOTIFICACION DE ADJUDICACION SALYSOL.pdf
NOTIFICACION DE ADJUDICACION SALYSOL.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
407,926.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
407,926.00
DOP
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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
EG1607619793082uTUMT
1
407,926.00
DOP
Vencido
Certificado de apropiación presupuestaria laptops.pdf