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.735971   Contract reference PROCURADURIA-2023-00075   Contract description: TABLETAS Y COMPUTADORAS COMPLETAS PARA LA PGR. S/REQ. 023-686.   Type of Contract Goods   Contract Start: 09/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2023 10:00:00 ((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 PROCURADURIA-DAF-CM-2023-0047   Request Title TABLETAS Y COMPUTADORAS COMPLETAS PARA LA PGR. S/REQ. 023-686.   Description TABLETAS Y COMPUTADORAS COMPLETAS PARA LA PGR. S/REQ. 023-686.   Business Operation PEPCA   Reply Reference Oferta PC OUTLET para PROCURADURIA-DAF-CM-2023-004   Type of Contract GoodsDominicana   Contract Value 557,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO DE LOS HEROES, S.D 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 472,705.08 0.00 85,086.92 0.00 450,000.00 557,792.00         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 TABLETAS (SEGÚN ESPECIFICACIONES TÉCNICAS ANEXAS) 4 UD 60,000 73,739.83 294,959.32 0.00 18 53,092.68 0.00 240,000.00 348,052.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS COMPLETAS (SEGÚN ESPECIFICACIONES TÉCNICAS ANEXAS) 2 UD 105,000 88,872.88 177,745.76 0.00 18 31,994.24 0.00 210,000.00 209,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CM-0047.pdf CUOTA A COMPROMETER CM-0047.pdf Download INFORME FINAL CM-0047.Pdf INFORME FINAL CM-0047.Pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2023_1_24 p.m..Pdf Download ORDEN DE COMPRA NO. 00075-2023 PC OUTLET.pdf ORDEN DE COMPRA NO. 00075-2023 PC OUTLET.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 557,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 557,792.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TABLETAS Y COMPUTADORAS COMPLETAS PARA LA PGR. S/REQ. 023-686. 557,792.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.1.3.01 1 557,792.00  DOP Vencido CUOTA A COMPROMETER CM-0047.pdf