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.398066   Contract reference ONE-2019-00465   Contract description: ADQUISICIÓN DE COVER Y PROTECTOR DE PANTALLA PARA TABLET.   Type of Contract Goods   Contract Start: 25/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 ONE-UC-CD-2019-0267   Request Title ADQUISICIÓN DE COVER Y PROTECTOR DE PANTALLA PARA TABLET.   Description ADQUISICIÓN DE COVER Y PROTECTOR DE PANTALLA PARA TABLET.   Business Operation ARTICULACION SECTORIAL   Reply Reference Tecnología Portátil GBL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,257.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COVER CON BANDA DE AGARRE Y PROTECTOR DE PANTALLA PARA TABLET MARCA SAMSUNG DE 9.7 PULGADAS. SOLICITADOS POR EL DEPARTAMENTO DE CARTOGRAFÍA. Catalogue Items   Back To Top     1   DO1.PCCNTR.787964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,320.00 0.00 20,937.60 0.00 112,000.00 137,257.60         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 43211905 - Pantallas emis(...)43211905 - Pantallas emisoras de luz orgánica 2.3.9.2.01 COVER COLOR NEGRO CON BANDA PARA AGARRE 40 UD 1,000 1,813 72,520.00 0.00 18 13,053.60 0.00 40,000.00 85,573.60         2 43211905 - Pantallas emis(...)43211905 - Pantallas emisoras de luz orgánica 2.3.9.2.01 PROTECTORES TEMPLADO PARA PANTALLA 40 UD 1,800 1,095 43,800.00 0.00 18 7,884.00 0.00 72,000.00 51,684.00 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_24/10/2019_08_38 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Informe Final_24_10_2019_01_44 p.m..Pdf Informe Final_24_10_2019_01_44 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 112,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 112,000.00  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 2018 2019 2019 112,000.00  DOP Vencido SOLICITUD DE COMPRA.docx