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.401849   Contract reference IDAC-2019-00524   Contract description: ADQUISICIÓN DE LAPTOP   Type of Contract Goods   Contract Start: 02/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2020 16:00:00 ((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 IDAC-DAF-CM-2019-0124   Request Title LAPTOP   Description LAPTOP 15 3541 MOBILE WORKSTATION   Business Operation Departamento de Planificacion y Desarrollo   Reply Reference ADQUISICIÓN DE LAPTOP_EXT   Type of Contract GoodsDominicana   Contract Value 201,367 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO EL CASTILLO. 115 ALMACEN DEL IDAC   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DELL MOBILE PRECISION WORKSTATION 3541. PROCESADOR 9th Generation Intel Cora i9-9880h. 2.3 Ghz 4.8 GHz Turbo 35w, vpro Operacting System. Windows 10 pro, 64 bit english, French, Spanish. entrega: 15 Catalogue Items   Back To Top     1   DO1.PCCNTR.808860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,650.00 0.00 0.00 30,717.00 280,000.00 201,367.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 15 3541 MOBILE STATION 1 UD 280,000 170,650 170,650.00 0.00 0.00 18 30,717.00 280,000.00 201,367.00 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_2/12/2019_1_46 p.m..Pdf Download CERT.CUOTA.COM.421.pdf CERT.CUOTA.COM.421.pdf Download 00524.pdf 00524.pdf Download acta de adjudicacion 0291.pdf acta de adjudicacion 0291.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 280,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 280,000.00  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 421-2019 1 280,000.00  DOP Vencido CERT.PRESUP.421-2019.pdf