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.827478   Contract reference MAPRE-2024-00043   Contract description: ADQUISICION DE TABLET EJECUTIVA PARA SER UTILIZADA EN ESTE MINISTERIO   Type of Contract Goods   Contract Start: 23/02/2024 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-DAF-CD-2024-0017   Request Title ADQUISICION DE TABLET EJECUTIVA PARA SER UTILIZADA EN ESTE MINISTERIO   Description ADQUISICION DE TABLET EJECUTIVA PARA SER UTILIZADA EN ESTE MINISTERIO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Ramirez & Mojica Envoy Pack Courier Express, SRL   Type of Contract GoodsDominicana   Contract Value 169,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO 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.1778342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,800.00 0.00 25,884.00 0.00 172,560.00 169,684.00         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 TABLET EJECUTIVOS MICROSOFT TABLET SURFACE PRO 9 1 UD 172,560 143,800 143,800.00 0.00 18 25,884.00 0.00 172,560.00 169,684.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Orden de Compras_20_2_2024_7_35 p.m. (1).Pdf Orden de Compras_20_2_2024_7_35 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 169,684.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 169,684.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TABLET EJECUTIVA PARA SER UTILIZADA EN ESTE MINISTERIO 169,684.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708457211907DprUP 1 169,684.00  DOP Vencido Link