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.829951   Contract reference MAPRE-2024-00009   Contract description: COMPRA DE EQUIPOS TECNOLOGICOS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 05/03/2024 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2024 08:08:00 ((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 MAPRE-UC-CD-2024-0006   Request Title COMPRA DE EQUIPOS TECNOLOGICOS DIRIGIDO A MIPYMES   Description COMPRA DE EQUIPOS TECNOLOGICOS DIRIGIDO A MIPYMES   Business Operation CONSULTORIA JURIDICA DEL PODER EJECUTIVO   Reply Reference Compu-Office Dominicana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 75,124.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1766423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,665.08 0.00 11,459.72 0.00 75,124.79 75,124.80         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 IPAD AIR 5(2022) 10.9 MM9C3LZ/A M1 CHIP 64GB WI-FI SPACE GRAY APPLE MAGIC KEYBOARD FOR MZQT2LL/A IPAD PRO 11 1 UD 50,419.79 42,728.64 42,728.64 0.00 18 7,691.16 0.00 50,419.79 50,419.80         2 43211706 - Teclados 2.3.9.8.02 TECLADO APPLE MAGIC KEYBOARD PARA IPAD PRO 11 2ND GENERATION 1 UD 24,705 20,936.44 20,936.44 0.00 18 3,768.56 0.00 24,705.00 24,705.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2024_5_43 p.m..Pdf Download Orden de Compras_5_2_2024_5_43 p.m. (1).Pdf Orden de Compras_5_2_2024_5_43 p.m. (1).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 75,124.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 50,419.80  DOP ---- View 2.3.9.8.02 24,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS TECNOLOGICOS DIRIGIDO A MIPYMES 75,124.80  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707154662690dqE6Q 1 75,124.80  DOP Vencido Link