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.652926   Contract reference DEFENSA PUBLICA-2022-00102   Contract description: ADQUISICION DE 5 TABLETAS ANDROID PARA SER ENTREGADOS A LOS GANADORES DE LOS PREMIOS DEL DIA DEL DEFENSOR.   Type of Contract Goods   Contract Start: 19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 12:00:00 ((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 DEFENSA PUBLICA-DAF-CM-2022-0030   Request Title EQUIPOS DE TECNOLOGIA DE LA INFORMACION   Description DE EQUIPOS DE TECNOLOGÍA DE LA INFORMACIÓN PARA VARIAS OFICINAS DE LA ONDP.   Business Operation DIRECCION TECNICA   Reply Reference OFERTA TECNICA Y ECONOMICA PARA EL PROCESO DEFENSA   Type of Contract GoodsDominicana   Contract Value 92,499.96 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 19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: OFICINA DE DIRECCION TECNICA Catalogue Items   Back To Top     1   DO1.PCCNTR.1404107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,389.80 0.00 14,110.16 0.00 100,000.00 92,499.96         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         4 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLETS 5 UD 20,000 15,677.96 78,389.80 0.00 18 14,110.16 0.00 100,000.00 92,499.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION EQUIPOS TECNOLOGICOS.pdf ACTA SIMPLE DE ADJUDICACION EQUIPOS TECNOLOGICOS.pdf Download CUOTA COMPROMISO INVERSIONES IPARRA.pdf CUOTA COMPROMISO INVERSIONES IPARRA.pdf Download ORDEN DE COMPRAS INVERSIONES IPARRA.pdf ORDEN DE COMPRAS INVERSIONES IPARRA.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 304,105.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 284,471.99  DOP ---- View 2.6.1.3.01 19,634.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 304,105.99  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660920824031AH5Lg 1 304,105.99  DOP Vencido Link