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.431806   Contract reference DIAPE-2020-00015   Contract description: Adquisición de Tablets y Covers para realizar trabajos en los barómetros que realiza esta Institución.   Type of Contract Goods   Contract Start: 23/03/2020 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 00:00:00 ((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 DIAPE-DAF-CM-2020-0001   Request Title Adquisición de Tablet, cover y Power Bank   Description Adquisición de Tablet, cover y Power Bank.   Business Operation Estudio Especiales   Reply Reference Propuesta ITCORP Exp.DIAPE-DAF-CM-2020-0001   Type of Contract GoodsDominicana   Contract Value 211,379.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL 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.863117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,134.76 0.00 32,244.26 0.00 300,800.00 211,379.02         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 Según Ficha Técnica 30 UD 5,000 4,518.92 135,567.60 0.00 18 24,402.17 0.00 150,000.00 159,969.77         2 43211801 - Forros de disp(...)43211801 - Forros de dispositivos de ingreso de datos al computador 2.3.9.2.01 Cover para Tablet Según Ficha Técnica 52 UD 2,900 837.83 43,567.16 0.00 18 7,842.09 0.00 150,800.00 51,409.25 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_28/2/2020_3_57 p.m..Pdf Download cuota Tablet.pdf cuota Tablet.pdf Download Acta adj_02282020083341.PDF Acta adj_02282020083341.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 372,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 150,000.00  DOP ---- View 2.3.9.2.01 150,800.00  DOP ---- View 2.3.9.6.01 72,000.00  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 2020 EG1581014990423j7NCA 1 372,800.00  DOP Vencido APROPIACION P.pdf