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.673414   Contract reference MIP-2022-00777   Contract description: Adquisición de Tablet para ser utilizadas en actividad de este Ministerio   Type of Contract Goods   Contract Start: 21/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 MIP-UC-CD-2022-0426   Request Title Adquisición de Tablet para ser utilizadas en actividad de este Ministerio   Description Adquisición de Tablet para ser utilizadas en actividad de este Ministerio   Business Operation Viceministerio de Gestión Migratoria y Naturalización   Reply Reference MIP-UC-CD-2022-0426_EXT   Type of Contract GoodsDominicana   Contract Value 152,000.05 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 21/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Tablet para ser utilizadas en actividad de este Ministerio. Ver Ficha Tecnica anexada. Catalogue Items   Back To Top     1   DO1.PCCNTR.1444740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,813.60 0.00 23,186.45 0.00 160,000.00 152,000.05         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 Tabletas 16 UD 10,000 8,050.85 128,813.60 0.00 18 23,186.45 0.00 160,000.00 152,000.05 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_20/10/2022_8_06 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,000.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 152,000.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   Tabletas 152,000.05  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666296360368jWkdz 1 152,000.05  DOP Vencido Link