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.946200   Contract reference LMD-2025-00034   Contract description: ADQUISICION DE TABLETS   Type of Contract Goods   Contract Start: 04/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 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 LMD-DAF-CD-2025-0024   Request Title ADQUISICION DE TABLETS   Description ADQUISICION DE TABLETS LAS CUALES SERAN UTILIZADAS PARA LA MENSAJERIA INTERNA DE ESTA INSTITUCION, SEGÚN LAS ESPECIFICACIONES DE LA FICHA TECNICA.   Business Operation DEPARTAMENTO DE INFORMÁTICA   Reply Reference ADQUISICION DE TABLETS_EXT   Type of Contract GoodsDominicana   Contract Value 152,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2017012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,250.00 0.00 23,265.00 0.00 175,000.00 152,515.00         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLETS DE 64 GB DE RAM Y 11 PULGADAS (SEGÚN FICHA TECNICA) 10 UD 17,500 12,925 129,250.00 0.00 18 23,265.00 0.00 175,000.00 152,515.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2025_2_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 152,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 152,515.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.463 1 152,515.00  DOP Vencido CUOTA A COMPROMETER_0001.pdf