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.931220   Contract reference JAC-2024-00360   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 22/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2024-0038   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS   Business Operation Tecnología de la información y comunicación   Reply Reference Adquisición de Equipo Tecnológicos   Type of Contract GoodsDominicana   Contract Value 476,069.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 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 # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1942442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 403,448.88 0.00 72,620.80 0.00 690,000.00 476,069.68         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         4 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLETAS DE 13” CON LAPIZ Y TECLADO (CONFORME LA FICHA TECNICA) 3 UD 230,000 134,482.96 403,448.88 0.00 18 72,620.80 0.00 690,000.00 476,069.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden Comercial.pdf orden Comercial.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 476,069.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 476,069.68  DOP ---- View Payment Calendar ID Description Value Month Year 38   credito 476,069.68  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 38 38 476,069.68  DOP Vencido CUOTA Comercial.pdf