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.702083   Contract reference IDAC-2022-00558   Contract description: Adquisición de Dispositivos Informaticos.   Type of Contract Goods   Contract Start: 29/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 13:00:00 ((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 IDAC-UC-CD-2022-0230   Request Title Adquisición de Dispositivos Informaticos.   Description Adquisición de Dispositivos Informaticos.   Business Operation Dirección General   Reply Reference IDAC-UC-CD-2022-0230_EXT   Type of Contract GoodsDominicana   Contract Value 17,423.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ENTREGA INMEDIATA, DESPUES DE PUESTA LA ORDEN. Catalogue Items   Back To Top     1   DO1.PCCNTR.1476632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,766.00 0.00 2,657.88 0.00 20,000.01 17,423.88         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 8 PULGADAS 3 UD 6,666.67 4,922 14,766.00 0.00 18 2,657.88 0.00 20,000.01 17,423.88   Mis observaciones:3GB DE RAM 32 GB MEMORIA INTERNA CAMARA FRONTAL SISTEMA OPERATIVO ANDROID PANTALLA LCD DE 8 PULGADAS     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_5/12/2022_5_07 p.m..Pdf Download Disp Pres Exp 781B-2022.pdf Disp Pres Exp 781B-2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,800.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 59,800.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 59,800.04  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 781-22 1 59,800.04  DOP Vencido Disp Pres Exp 781A-2022.pdf