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.660507   Contract reference CECANOT-2022-00471   Contract description: ADQUISICION DE IPAD PARA USO DE LA DIRECCION GENERAL   Type of Contract Goods   Contract Start: 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0123   Request Title ADQUISICION DE IPAD PARA USO DE LA DIRECCION GENERAL   Description ADQUISICION DE IPAD PARA USO DE LA DIRECCION GENERAL   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference ADQUISICION DE IPAD PARA USO DE LA DIRECCION GENER   Type of Contract GoodsDominicana   Contract Value 87,565.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN PROPUESTA ECONOMICA # 70774 EN FECHA 15/7/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1380527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,208.47 0.00 13,357.52 0.00 120,000.00 87,565.99         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 ADQUISICION DE IPAD PARA USO DE LA DIRECCION 1 UD 120,000 74,208.47 74,208.47 0.00 18 13,357.52 0.00 120,000.00 87,565.99 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_19/7/2022_7_13 p.m..Pdf Download CUOTA CD 2022 0123.pdf CUOTA CD 2022 0123.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 87,565.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 87,565.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IPAD PARA USO DE LA DIRECCION GENERAL 87,565.99  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658938725477a5jfj 100103117 87,565.99  DOP Vencido CUOTA CD 2022 0123.pdf