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.759877   Contract reference CONTRALORIA-2023-00302   Contract description: ADQUISICION DE DOS (2) TABLETAS PARA USO DEL DEPARTAMENTO DE PROTOCOLO.   Type of Contract Goods   Contract Start: 20/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/12/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2023-0067   Request Title ADQUISICION DE DOS (2) TABLETAS PARA USO DEL DEPARTAMENTO DE PROTOCOLO.   Description ADQUISICION DE DOS (2) TABLETAS PARA USO DEL DEPARTAMENTO DE PROTOCOLO.   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference ADQUISICION DE DOS (2) TABLETAS PARA USO DEL DEPAR   Type of Contract GoodsDominicana   Contract Value 96,135.59 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 20/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.1620217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,470.84 0.00 14,664.75 0.00 96,135.60 96,135.59         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 ADQUISICION DE TABLETA MODELO TAB S8 VERSION ULTRA. 2 UD 48,067.8 40,735.42 81,470.84 0.00 18 14,664.75 0.00 96,135.60 96,135.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_17_7_2023_7_19 p.m..Pdf Informe Final_17_7_2023_7_19 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 96,135.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 96,135.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 96,135.59  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16896230665619HNhr 2 0.00  DOP Vencido Link