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.1021465   Contract reference CAMARA CUENTAS-2025-00123   Contract description: ADQUISICIÓN DE ADQUISICIÓN DE TABLETS. (PCB-4168)   Type of Contract Goods   Contract Start: 16/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2025-0020   Request Title ADQUISICIÓN DE ADQUISICIÓN DE TABLETS. (PCB-4168)   Description ADQUISICIÓN DE ADQUISICIÓN DE TABLETS. (PCB-4168)   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2025-0020   Type of Contract GoodsDominicana   Contract Value 554,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.2097317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 469,500.00 0.00 84,510.00 0.00 650,000.00 554,010.00         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 IPADS 5 UD 130,000 93,900 469,500.00 0.00 18 84,510.00 0.00 650,000.00 554,010.00 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_16/7/2025_3_01 p.m..Pdf Download ORDEN DE COMPRA AUDITADA 4168.pdf ORDEN DE COMPRA AUDITADA 4168.pdf Download CERTIFICACIÓN FONDOS 4168.pdf CERTIFICACIÓN FONDOS 4168.pdf Download ACTA DE ADJUDICACION AUDITADA 4168.pdf ACTA DE ADJUDICACION AUDITADA 4168.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 554,010.00 DOP Budget Appropriation Value 554,010.00 DOP Account Value Annual Availability 2.6.1.3.01 554,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   4168 554,010.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4168 1 554,010.00  DOP Aprobado CERTIFICACIÓN FONDOS 4168.pdf