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.386422   Contract reference DIGEV-2019-00385   Contract description: ADQUISICIÓN DE TABLET Y PIZARRAS   Type of Contract Goods   Contract Start: 23/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2019 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 DIGEV-UC-CD-2019-0156   Request Title ADQUISICIÓN DE TABLET Y PIZARRAS   Description ADQUISICIÓN DE TABLET Y PIZARRAS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Suplidora General Moval, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,780.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,204.10 0.00 9,576.74 0.00 53,204.10 62,780.84         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 TABLET AMAZON FIRE 7 QUADCORE 1.3GHZ, 1GB RAM/8GB ALMACENAMIENTO PANTALLA 7 PULGADAS IPS CAMARA TRASERA Y DELANTERA 9 UD 3,500 3,500 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         1 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 PIZARRAS BLANCAS QUARTET 48x96 2 UD 10,852.05 10,852.05 21,704.10 0.00 18 3,906.74 0.00 21,704.10 25,610.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TABLET.pdf CUOTA TABLET.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2019_01_19 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 53,204.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 53,204.10  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 EG1571242221324H8elP 2218 62,780.84  DOP Vencido tablet.pdf