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.896359   Contract reference IDAC-2024-00350   Contract description: ADQUISICIÓN DE UNA (1) TABLET. PARA USO DE LA DIRECCION GENERAL   Type of Contract Goods   Contract Start: 23/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 12:00:00 ((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 IDAC-DAF-CD-2024-0104   Request Title ADQUISICIÓN DE UNA (1) TABLET. PARA USO DE LA DIRECCION GENERAL   Description ADQUISICIÓN DE UNA (1) TABLET. PARA USO DE LA DIRECCION GENERAL   Business Operation Dirección General   Reply Reference IDAC-DAF-CD-2024-0104   Type of Contract GoodsDominicana   Contract Value 103,509.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Dominicano de Aviación Civil, Calle Benigno del Castillo No.15, San Carlos, Edificio Almacén, Santo Domingo   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1904242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,720.00 0.00 15,789.60 0.00 90,000.00 103,509.60         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         22 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLET Incluye: • Procesador: M2 • Pantalla: 12.9 “Liquid Retina XDR 1600 nits (HDR), 120 Hz • 128 GB de almacenamiento • USB- C Charge Cable y USB-C Power adapter • LTE y 5G • Wifi – celular- bluetooth • Resolución de 2732x2048 • Cámara trasera y delantera de 12 MP 1 UD 90,000 87,720 87,720.00 0.00 18 15,789.60 0.00 90,000.00 103,509.60 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_18/9/2024_7_53 p.m..Pdf Download ORDEN DE COMPRA 00350.pdf ORDEN DE COMPRA 00350.pdf Download DISP PRES EXP 342-2024.pdf DISP PRES EXP 342-2024.pdf Download ACTA DE ADJUDICACION_038.pdf ACTA DE ADJUDICACION_038.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,509.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 103,509.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UNA (1) TABLET. PARA USO DE LA DIRECCION GENERAL 103,509.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0342A-2024 1 103,509.60  DOP Vencido DISP PRES EXP 342-2024.pdf