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.509753   Contract reference MILITARVOLUNTARIO-2021-00015   Contract description: Para la adquisición de tablets y laptops, que seran entregadas a los estudiantes meritorios que participaran en el Programa de Adiestramiento Especial para Estudiantes de Secundaria, que imparte esta institución a nivel nacional.   Type of Contract Goods   Contract Start: 18/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2021 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-01-ComprasMenores   Request Reference MILITARVOLUNTARIO-DAF-CM-2021-0003   Request Title ADQUISICION DE PROPIEDADES DE PRIMERA CLASE   Description Para la adquisición de tablets y laptops, las cuales serán entregadas a los estudiantes que participaran en el Programa de Adiestramiento Especial para Estudiantes de Secundaria, que lleva a cabo esta institución a nivel nacional.   Business Operation Departamento de Logística   Reply Reference ADQUISICION DE PROPIEDADES DE PRIMERA CLASE_EXT   Type of Contract GoodsDominicana   Contract Value 480,857.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1098915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 407,506.00 0.00 73,351.08 0.00 498,000.00 480,857.08         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 Laptops 4 UD 49,500 37,000 148,000.00 0.00 18 26,640.00 0.00 198,000.00 174,640.00         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tablets 40 UD 7,500 6,487.65 259,506.00 0.00 18 46,711.08 0.00 300,000.00 306,217.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FirmaPublico-1616085050253bGy9lf2.pdf FirmaPublico-1616085050253bGy9lf2.pdf Download FirmaPublico-1616085050253bGy9lf2.pdf FirmaPublico-1616085050253bGy9lf2.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2021_5_01 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 480,857.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 480,857.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PROPIEDADES DE PRIMERA CLASE 480,857.08  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16160847091172Ii1m 1 480,857.08  DOP Vencido FirmaPublico-1616085050253bGy9lf2.pdf