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.397158   Contract reference CND-2019-00174   Contract description: Compra De Un (01) Ipad Apple, Modelo MU0M2LZ/A, 64GB, De 11¨, Para Ser Utilizada En La Presidencia Del Consejo Nacional De Drogas.   Type of Contract Goods   Contract Start: 15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 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 CND-UC-CD-2019-0140   Request Title Compra De (01) IPAD   Description Compra De Un (01) Ipad Apple, Modelo MU0M2LZ/A, 64GB, De 11¨, Para Ser Utilizada En La Presidencia Del Consejo Nacional De Drogas.   Business Operation OBSERVATORIO   Reply Reference Puntomac, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 68,333.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.801436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,909.80 0.00 10,423.76 0.00 68,333.56 68,333.56         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 43211511 - Dispositivos d(...)43211511 - Dispositivos de computación de vestir 2.6.1.3.01 Apple Ipad Pro 11¨ (2018) 64GB Wi-Fi+Cell - Space Gray 1 UD 68,333.56 57,909.8 57,909.80 0.00 18 10,423.76 0.00 68,333.56 68,333.56 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_15/11/2019_02_53 p.m..Pdf Download COMPROMISO IPAD.pdf COMPROMISO IPAD.pdf Download Informe Final_15_11_2019_02_46 p.m..Pdf Informe Final_15_11_2019_02_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,333.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 68,333.56  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 0201 1 68,333.56  DOP Vencido APROPIACION IPAD.pdf