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.877585   Contract reference PERPETUO SOCORRRO-2024-00018   Contract description: ADQUISICION DE TABLETS Y LAPTOP   Type of Contract Goods   Contract Start: 01/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2024 13:00:00 ((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 PERPETUO SOCORRRO-DAF-CD-2024-0013   Request Title ADQUISICION DE TABLETS Y LAPTOP   Description ADQUISICION DE TABLETS Y LAPTOP   Business Operation almacén del Colegio   Reply Reference ADQUISICION DE TABLETS Y LAPTOP_EXT   Type of Contract GoodsDominicana   Contract Value 68,300.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser entregadas en la graduación ordinaria como premios a los estudiantes que recibirán honores de este centro educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1876125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,881.80 0.00 10,418.72 0.00 57,881.80 68,300.52         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 2.2.5.3.02 Tablets 4 Cores, 64GB de almacenamiento y 4GB de RAM de 8.7 pulgadas 2 UD 13,990.9 13,990.9 27,981.80 0.00 18 5,036.72 0.00 27,981.80 33,018.52         1 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.2.5.3.02 Laptop 6 Cores 2.1GHZ, 256GB de almacenamiento y 16GB de RAM de 14 Pulgadas Full HD. 1 UD 29,900 29,900 29,900.00 0.00 18 5,382.00 0.00 29,900.00 35,282.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2024_4_02 p.m..Pdf Download Orden de Compras_1_8_2024_4_02 p.m. (1).Pdf Orden de Compras_1_8_2024_4_02 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 68,300.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 68,300.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TABLETS Y LAPTOP 68,300.52  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0013 1 68,300.52  DOP Vencido CUOTA A COMPROMETER.pdf