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.901991   Contract reference GCPS-2024-00509   Contract description: Adquisicion de Equipos Tecnologicos (Computadora de Tableta) para las distintas Areas del GPS   Type of Contract Goods   Contract Start: 10/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 GCPS-DAF-CM-2024-0217   Request Title Adquisicion de Equipos Tecnologicos (Computadora de Tableta) para las distintas Areas del GPS   Description Adquisicion de Equipos Tecnologicos (Computadora de Tableta) para las distintas Areas del GPS   Business Operation Departamento de Tecnologia   Reply Reference Adquisicion de Equipos Tecnologicos (Computadora d   Type of Contract GoodsDominicana   Contract Value 1,697,500.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1918912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,438,559.47 0.00 258,940.70 0.00 1,746,000.00 1,697,500.17         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 Computadores de tablets 97 UD 18,000 14,830.51 1,438,559.47 0.00 18 258,940.70 0.00 1,746,000.00 1,697,500.17 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_10/10/2024_1_13 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compras.pdf Orden de Compras.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 1,697,500.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,697,500.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 1,697,500.17  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728568603818qSvRL 1 1,697,500.17  DOP Vencido Link