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.670538   Contract reference INDRHI-2022-00828   Contract description: COMPRA DE UNA TABLET, QUE SERA UTILIZADA EN LOS TRABAJOS DE LA DIRECCION DE COMUNICACIONES   Type of Contract Services   Contract Start: 17/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0607   Request Title COMPRA DE UNA TABLET, QUE SERA UTILIZADA EN LOS TRABAJOS DE LA DIRECCION DE COMUNICACIONES   Description COMPRA DE UNA TABLET, QUE SERA UTILIZADA EN LOS TRABAJOS DE LA DIRECCION DE COMUNICACIONES   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE UNA TABLET, QUE SERA UTILIZADA EN LOS TR   Type of Contract ServicesDominicana   Contract Value 13,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1434755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500.00 0.00 2,070.00 0.00 14,000.00 13,570.00         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 TABLET (TABLETA) VER FICHA TECNICA 1 UD 14,000 11,500 11,500.00 0.00 18 2,070.00 0.00 14,000.00 13,570.00 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_6/10/2022_10_43 p.m..Pdf Download EG166516299381437XLw.pdf EG166516299381437XLw.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 13,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UNA TABLET, QUE SERA UTILIZADA EN LOS TRABAJOS DE LA DIRECCION DE COMUNICACIONES 13,570.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166516299381437XLw 1 13,570.00  DOP Vencido Link