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.914231   Contract reference MIDE-2024-00770   Contract description: Adquisicion de tabletas   Type of Contract Goods   Contract Start: 18/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((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 MIDE-DAF-CD-2024-0396   Request Title Adquisicion de tabletas   Description Adquisicion de tabletas   Business Operation Confederacion Deportiva de las Fuerzas Armadas y la Policia Nacional.   Reply Reference Oferta de tablet_EXT   Type of Contract GoodsDominicana   Contract Value 33,158 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser entregadas a los atletas cadetes mas destacados de los ‘’XXVII’’ juegos Deportivos de Cadetes y Guardiamarinas 2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1935528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,100.00 0.00 5,058.00 0.00 35,800.00 33,158.00         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 43211712 - Tabletas de gr(...)43211712 - Tabletas de gráficos 2.6.1.3.01 Adquisicion de tabletas: 11 pulgadas, 4gb ram de almacenamiento 6gb, 2 UD 17,900 14,050 28,100.00 0.00 18 5,058.00 0.00 35,800.00 33,158.00   Comentarios proveedor:Samsung Galaxy 2 A9+ Garantia: 6 meses por desperfectos de fabrica Bateria 1 mes     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_7/11/2024_3_14 p.m..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 35,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 35,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730845277979c3QBP 3 33,158.00  DOP Vencido Link