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.372687   Contract reference Dpto. Aeroportuario-2019-00260   Contract description: I7373-7227GRY-PUS - LAPTOP DELL INSPIRON 13.3" FULL HD, TOUCHSCREEN, 2 EN 1, I7 8550U 1.8 GHZ, 16GB RAM, 256GB SSD, WIN 10 HOME, WEBCAM, HD GRAPHICS, NO OPTICAL AUDIO (I7373-7227GRY-PUS Y SU BULTO   Type of Contract Goods   Contract Start: 20/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:00:00 ((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 Dpto. Aeroportuario-UC-CD-2019-0133   Request Title ADQUISICIÓN DE LAPTOP DE 13.3 PULGADAS, PROCESADOR I7, WINDOWS 10   Description ADQUISICIÓN DE LAPTOP DE 13.3 PULGADAS, PROCESADOR I7, WINDOWS 10   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OMEGA TECH _EXT   Type of Contract GoodsDominicana   Contract Value 64,299.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54.491,52 0,00 9.808,47 0,00 75.000,00 64.299,99         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 43211712 - Tabletas de gr(...)43211712 - Tabletas de gráficos 2.6.1.3.01 ADQUISICIÓN DE LAPTOP DE 13.3 PULGADAS, PROCESADOR I7, WINDOWS 10, 8 GB RAM EN ADELANTE, DISCO DURO 256GB. 1 UD 73.500 52.542,37 52.542,37 0,00 18 9.457,63 0,00 73.500,00 62.000,00         2 53121603 - Morrales 2.3.9.2.01 BULTO PARA LAPTOP 1 UD 1.500 1.949,15 1.949,15 0,00 18 350,85 0,00 1.500,00 2.300,00 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_20/09/2019_07_14 p.m..Pdf Download CERTIFICACION DE FONDO - LAPTOP 13.3.pdf CERTIFICACION DE FONDO - LAPTOP 13.3.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 73,500.00  DOP ---- View 2.3.9.2.01 1,500.00  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 2016 2019-0133 1 75,000.00  DOP Vencido CERTIFICACION DE FONDO - LAPTOP 13.3.pdf