1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.400957
Contract reference
CCZEDF-2019-00058
Contract description:
Adquisición de 31 Laptops
Type of Contract
Goods
Contract Start:
28/11/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CCZEDF-DAF-CM-2019-0013
Request Title
Adquisición de 31 Laptops
Description
Adquisición de 31 Laptops, para ser donadas a Estudiantes Meritorios por el CCDF
Business Operation
Dirección Ejecutiva
Reply Reference
COMPRA DE LAPTOP
Type of Contract
GoodsDominicana
Contract Value
356,890.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.754535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
302,449.64
0.00
54,440.94
0.00
419,025.45
356,890.58
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptop S145-151WL 15.6", INTEL PENTIUM GOLD 2.3GHZ, 4GBMDDR4 RAM,500GB DISCO DURO, GRAPHICS 620, TECLADO INGLES,CAMERA, RJ-45, HDMI, 2X USB TYPE-C, WINDOWS 10 HOME (81mv0001US)
31
UD
13,516.95
9,756.44
302,449.64
0.00
18
54,440.94
0.00
419,025.45
356,890.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/08/2019_07_32 p.m..Pdf
Download
Requerimiento de 31 Laptops 001.jpg
Requerimiento de 31 Laptops 001.jpg
Download
acta de adjudicacion equipos informaticos 001.jpg
acta de adjudicacion equipos informaticos 001.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
419,025.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
419,025.45
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
2018
EG156622523747vcyea
624
494,450.00
DOP
Vencido
Requerimiento de 31 Laptops 001.jpg