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.533052   Contract reference APORDOM-2021-00133   Contract description: ADQUISICIÓN DE TABLETA PARA USO DE LA DIRECCION COMERCIAL DE ESTA AUTORIDAD PORTUARIA.   Type of Contract Goods   Contract Start: 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-02-ComprasDebajoUmbral   Request Reference APORDOM-UC-CD-2021-0029   Request Title ADQUISICIÓN DE TABLETA PARA USO DE LA DIRECCION COMERCIAL DE ESTA AUTORIDAD PORTUARIA.   Description ADQUISICIÓN DE TABLETA PARA USO DE LA DIRECCION COMERCIAL DE ESTA AUTORIDAD PORTUARIA.   Business Operation Dirección Comercial   Reply Reference ADQUISICIÓN DE TABLETA PARA USO DE LA DIRECCION CO   Type of Contract GoodsDominicana   Contract Value 82,516.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1147529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,929.13 0.00 12,587.24 0.00 91,000.00 82,516.37         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 Tableta según ficha técnica 1 UD 91,000 69,929.13 69,929.13 0.00 18 12,587.24 0.00 91,000.00 82,516.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos.pdf Certificación de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2021_4_11 p.m..Pdf Download Orden Itcorps Gongloss.pdf Orden Itcorps Gongloss.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 82,516.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 82,516.37  DOP ---- View Payment Calendar ID Description Value Month Year 0   tableta 82,516.37  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 29-2021 92021 82,516.37  DOP Vencido Certificación de fondos.pdf