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.846904   Contract reference CEIZTUR-2024-00051   Contract description: Adquisición de Equipos Tecnológicos Laptop, Tablet y Computadoras para distintos Departamentos del CEIZTUR (Relanzamiento)   Type of Contract Goods   Contract Start: 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 17:00:00 ((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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2024-0008   Request Title Adquisición de Equipos Tecnológicos Laptop, Tablet y Computadoras para distintos Departamentos del CEIZTUR (Relanzamiento)   Description Adquisición de Equipos Tecnológicos Laptop, Tablet y Computadoras para distintos Departamentos del CEIZTUR (Relanzamiento)   Business Operation Departamento de Tecnologia   Reply Reference cantox 240326B   Type of Contract GoodsDominicana   Contract Value 111,297.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero 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.1802836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,320.00 0.00 16,977.60 0.00 101,000.00 111,297.60         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         5 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tablet de 12.3 Pulg. (Gama Media) 1 UD 101,000 94,320 94,320.00 0.00 18 16,977.60 0.00 101,000.00 111,297.60 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_2/4/2024_7_31 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 111,297.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 111,297.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 111,297.60  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171208801972284GBx 1 111,297.60  DOP Vencido Link