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.731891   Contract reference Dpto. Aeroportuario-2023-00075   Contract description: ADQUISICIÓN DE TABLET PARA SER UTILIZADAS AL PERSONAL DE PROTOCOLO DEL AILA   Type of Contract Goods   Contract Start: 18/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2024 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 Dpto. Aeroportuario-UC-CD-2023-0049   Request Title ADQUISICIÓN DE TABLET PARA SER UTILIZADAS AL PERSONAL DE PROTOCOLO DEL AILA   Description ADQUISICIÓN DE TABLET PARA SER UTILIZADAS AL PERSONAL DE PROTOCOLO DEL AILA   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference CENTROXPERT_EXT   Type of Contract GoodsDominicana   Contract Value 56,417.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1554624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,811.44 0.00 0.00 8,606.06 56,420.00 56,417.50         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 TABLETS DE 10.4 PULGADAS,128GB,4GB DE RAM 4 UD 14,105 11,952.86 47,811.44 0.00 0.00 18 8,606.06 56,420.00 56,417.50 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_4/4/2023_7_06 p.m..Pdf Download CUOTA A COMPROMENTER-00075-Tablets.pdf CUOTA A COMPROMENTER-00075-Tablets.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 56,417.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 56,417.50  DOP ---- View Payment Calendar ID Description Value Month Year 75   CHEQUE 56,417.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC-CD-2023-0049 5 56,417.50  DOP Vencido CUOTA A COMPROMENTER-00075-Tablets.pdf