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.399078   Contract reference PASAPORTES-2019-00169   Contract description: ADQUISICIÓN DE TABLETAS PARA SER ENTREGADAS AL PERSONAL DIRECTIVO DE ESTA DIRECCIÓN GENERAL   Type of Contract Goods   Contract Start: 22/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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 PASAPORTES-DAF-CM-2019-0041   Request Title ADQUISICIÓN DE TABLETAS PARA SER ENTREGADAS AL PERSONAL DIRECTIVO DE ESTA DIRECCIÓN GENERAL   Description ADQUISICIÓN DE TABLETAS PARA SER ENTREGADAS AL PERSONAL DIRECTIVO DE ESTA DIRECCIÓN GENERAL   Business Operation Depto Administrativo   Reply Reference 60 TABLETAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,016,224.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon 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.806353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 861,207.00 0.00 155,017.26 0.00 1,020,000.00 1,016,224.26         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 60101710 - Regalos del ed(...)60101710 - Regalos del educador 2.3.9.2.02 TABLETA 9.6/1.5GB ROM 16GB/ WIFI 60 UD 17,000 14,353.45 861,207.00 0.00 18 155,017.26 0.00 1,020,000.00 1,016,224.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Acta Simple Apertura.pdf Acta Simple Apertura.pdf Download Informe Evaluacion.pdf Informe Evaluacion.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2019_2_01 p.m..Pdf Download Cuota.pdf Cuota.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 1,020,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 1,020,000.00  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 EG15740906617774eWMpq 2421 1,020,000.00  DOP Vencido Cert.Fondo.pdf