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.477923   Contract reference MJ-2020-00020   Contract description: Adquisición de 7 tablet y 7 lápiz para los funcionarios de este ministerio.   Type of Contract Goods   Contract Start: 26/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MJ-DAF-CM-2020-0008   Request Title Adquisición de 7 tablet y 7 lápiz para los funcionarios de este ministerio.   Description Adquisición de 7 tablet y 7 lápiz para los funcionarios de este ministerio.   Business Operation Dirección de Tecnología de la Información y Comunicacion   Reply Reference oferta MJ-DAF-CM-2020-0008   Type of Contract GoodsDominicana   Contract Value 780,768.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1014803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,598.84 0.00 170.11 0.00 672,000.00 780,768.95         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 Tablets 7 UD 85,000 98,672.18 690,705.26 0.00 83,620.49 0.18 150.52 0.00 595,000.00 690,855.78         2 43211707 - Lápiz (stylus)(...)43211707 - Lápiz (stylus) para computador de luz 2.6.1.3.01 Lápiz para tablet 7 UD 11,000 12,841.94 89,893.58 0.00 10,882.76 0.18 19.59 0.00 77,000.00 89,913.17 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_23/10/2020_7_04 p.m..Pdf Download Certificación de Adjudicación.pdf Certificación de Adjudicación.pdf Download Compromiso.pdf Compromiso.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 672,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 672,000.00  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 0217010001 2137 796,196.23  DOP Vencido Preventivo.pdf