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.837534   Contract reference MIP-2024-00115   Contract description: Adquisicion de Laptop y Tablet, para ser utilizadas en este Ministerio.   Type of Contract Goods   Contract Start: 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/05/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0046   Request Title Adquisicion de Laptop y Tablet, para ser utilizadas en este Ministerio.   Description Adquisicion de Laptop y Tablet, para ser utilizadas en este Ministerio.   Business Operation DESPACHO   Reply Reference MIP-DAF-CM-2024-0046   Type of Contract GoodsDominicana   Contract Value 389,735.99 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 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de Laptop y Tablet, para ser utilizadas en este Ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1799040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,284.74 0.00 59,451.25 0.00 383,500.00 389,735.99         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 1 UD 241,900 198,305.08 198,305.08 0.00 18 35,694.91 0.00 241,900.00 233,999.99         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLET 1 UD 141,600 131,979.66 131,979.66 0.00 18 23,756.34 0.00 141,600.00 155,736.00 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_26/3/2024_3_27 p.m..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 419,979.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 419,979.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Laptop y Tablet 419,979.70  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715172898345c0mUm 1 419,979.70  DOP Vencido Link