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.469066   Contract reference VPRD-2020-00068   Contract description: Adquisición Ipad Pro para uso de esta Vicepresidencia.   Type of Contract Goods   Contract Start: 28/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 14:00:00 ((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 VPRD-UC-CD-2020-0063   Request Title Adquisición Ipad pro   Description Adquisición IPad pro según especificaciones técnicas y Cable Gigabit Ethernet de Tunderbolt.   Business Operation Departamento de Servicios Generales   Reply Reference COMP. IPAD Y ACCESORIOS   Type of Contract GoodsDominicana   Contract Value 93,043 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.984021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,850.00 0.00 14,193.00 0.00 109,000.00 93,043.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Compra Ipad pro 11 pulgadas solo wifi 256GB, Plateado + Cover + Ipad Pencil 1 UD 105,000 76,500 76,500.00 0.00 18 13,770.00 0.00 105,000.00 90,270.00         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Adaptador Gigabit Ethernet de tunderbolt 1 UD 4,000 2,350 2,350.00 0.00 18 423.00 0.00 4,000.00 2,773.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2020_6_26 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 93,043.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 93,043.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra Ipad 93,043.00  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 569 1 93,043.00  DOP Vencido Cuota a comprometer.pdf