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.360349   Contract reference SIE-2019-00408   Contract description: Adquisición de 6 tablets de 10.1 pulgadas y un filtro de privacidad para monitor   Type of Contract Goods   Contract Start: 21/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2019 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-01-ComprasMenores   Request Reference SIE-DAF-CM-2019-0051   Request Title Adquisición de 6 tablets de 10.1 pulgadas y un filtro de privacidad para monitor   Description Adquisición de 6 tablets de 10.1 pulgadas y un filtro de privacidad para monitor   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference ADQUISICION DE TABLETAS   Type of Contract GoodsDominicana   Contract Value 129,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.751122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,800.00 0.00 19,764.00 0.00 174,000.00 129,564.00         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tableta de 10.1 pulgadas con S-Pen incluido, 3GB de memoria RAM, 16GB de memoria interna con memoria expandible a mínimo 256GB, Full HD 1080P, cámara trasera de 8MP y frontal de 2MP, WIF, Bluetooth, entre otros según solicitud 6 UD 28,000 17,500 105,000.00 0.00 18 18,900.00 0.00 168,000.00 123,900.00         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Filtro de privacidad para monitor de 20" medidas 18.79 x 1.8 x 11.77 pulgadas 1 UD 6,000 4,800 4,800.00 0.00 18 864.00 0.00 6,000.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/08/2019_07_35 p.m..Pdf Download certificacion tablets y privacy.pdf certificacion tablets y privacy.pdf Download Informe Final_21_08_2019_07_19 p.m..Pdf Informe Final_21_08_2019_07_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 174,000.00  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 2016 000 1 174,000.00  DOP Vencido certificacion tablets y privacy.pdf