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.779780   Contract reference UAF-2023-00131   Contract description: Adquisición de tabletas para la UAF.   Type of Contract Goods   Contract Start: 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 12:00:00 ((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 UAF-UC-CD-2023-0044   Request Title Adquisición de tabletas para la UAF.   Description Adquisición de tabletas para la UAF.   Business Operation Tecnologías de la Información y la Comunicación (TIC)   Reply Reference Itcorp Gongloss, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,686.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA 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.1629437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,073.37 0.00 3,613.21 0.00 23,686.58 23,686.58         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         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Adquisición de tableta según especificaciones técnicas 1 UD 23,686.58 20,073.37 20,073.37 0.00 18 3,613.21 0.00 23,686.58 23,686.58 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_2/8/2023_12_29 p.m..Pdf Download COMPROMISO ITCORP.pdf COMPROMISO ITCORP.pdf Download EG1690979412073Lrujh.pdf EG1690979412073Lrujh.pdf Download Orden de compra Itcorp Gongloss.pdf Orden de compra Itcorp Gongloss.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 53,450.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 53,450.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tabletas para la UAF. 53,450.13  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690979657918x3lf1 1 53,450.13  DOP Vencido Link