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.638447   Contract reference DIGEV-2022-00180   Contract description: Adquisición de tablets   Type of Contract Goods   Contract Start: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 10:00:00 ((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 DIGEV-UC-CD-2022-0058   Request Title Adquisición de tablets   Description Adquisición de tablets, para ser entregadas a los estudiantes meritorios, en el Acto de Graduación que se llevara a cabo en la Parroquia Santa Catalina de Siena del sector Isabelita, el cual esta siendo intervenido por el Programa Dominicana Digna (Convenio DIGEV-PROPEEP).   Business Operation Programa Quisqueya Digna   Reply Reference Adquisición de tablets_EXT   Type of Contract GoodsDominicana   Contract Value 150,892.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1360642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,875.00 0.00 23,017.50 0.00 150,892.50 150,892.50         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 M10 10.1" 15 UD 10,059.5 8,525 127,875.00 0.00 18 23,017.50 0.00 150,892.50 150,892.50   Comentarios proveedor:Lenovo Qc/2.0GHZ/2GB/16GB/AND/4GLTE/BLACK     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. EXITENCIA DE FONDO.jpeg CERT. EXITENCIA DE FONDO.jpeg Download Contract Technical Document Mappings Orden de Compras_17/6/2022_8_44 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 150,892.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 150,892.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de tablets 150,892.50  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 11 150,892.50  DOP Vencido CERT. EXITENCIA DE FONDO.jpeg