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.946712   Contract reference PROCURADURIA-2025-00033   Contract description: Adquisición de Tablets para diferentes departamentos de la Procuraduría General de la Republica.   Type of Contract Goods   Contract Start: 05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 PROCURADURIA-DAF-CM-2025-0031   Request Title Adquisición de Tablets para diferentes departamentos de la Procuraduría General de la Republica.   Description Adquisición de Tablets para diferentes departamentos de la Procuraduría General de la Republica.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Adquisición de Tablets para diferentes departament   Type of Contract GoodsDominicana   Contract Value 1,140,351.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.2018220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 978,291.86 0.00 162,059.28 0.00 1,228,221.00 1,140,351.14         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 Adquisición de Tabletas, pantalla de 13 pulgadas, 512 GB, tecnología E-SIM. 3 UD 158,291.1 117,848.78 353,546.34 0.00 18 63,638.34 0.00 474,873.30 417,184.68         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Teclado inalámbrico folio. 3 UD 32,112.52 29,116.71 87,350.13 0.00 18 15,723.02 0.00 96,337.56 103,073.15         3 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Garantía Extendida por 2 años (Exento). 3 UD 15,000 13,308.75 39,926.25 0.00 0 0.00 0.00 45,000.00 39,926.25         4 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Adquisición de Tabletas, pantalla de 10,9 pulgadas, 256 GB, Wi-fi, SIM. 7 UD 58,220.02 46,990.1 328,930.70 0.00 18 59,207.53 0.00 407,540.14 388,138.23         5 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Teclado inalámbrico folio. 7 UD 23,010 18,643.17 130,502.19 0.00 18 23,490.39 0.00 161,070.00 153,992.58         6 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Garantía Extendida por 2 años (Exento). 7 UD 6,200 5,433.75 38,036.25 0.00 0 0.00 0.00 43,400.00 38,036.25 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_5/3/2025_5_43 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 1,140,351.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,140,351.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tablets para diferentes departamentos de la Procuraduría General de la Republica. 1,140,351.14  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.3.01 1 1,140,351.14  DOP Vencido Cuota a comprometer (2).pdf