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.402463   Contract reference PPS-2019-02234   Contract description: Adquisición de computadoras para ser utilizadas en el CTC Villa Mella. Solicitante: Juan Castro   Type of Contract Goods   Contract Start: 04/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 00:00:00 ((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 PPS-DAF-CM-2019-0693   Request Title Adquisición de computadoras para ser utilizadas en el CTC Villa Mella. Solicitante: Juan Castro   Description Adquisición de computadoras para ser utilizadas en el CTC Villa Mella. Solicitante: Juan Castro   Business Operation CTC   Reply Reference PROPUESTA PPS-DAF-CM-2019-0693   Type of Contract GoodsDominicana   Contract Value 976,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.811521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 827,200.00 0.00 148,896.00 0.00 495,000.00 976,096.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadora 11 UD 45,000 75,200 827,200.00 0.00 18 148,896.00 0.00 495,000.00 976,096.00   Mis observaciones:Procesador: 2.9GHz Intel Core i5-9400F Six-Core Memoria RAM: 8GB of 2400 MHz DDR4 Disco SSD: 256gb M.2 NVMe PCle SSD NVIDIA DeForce CTX 1660 Gigabit Ethernet Wifi 802.11ac Bluetooh 402 HDMI/ DisplayPort/ DVI-D DL/ USB Type C / USB Tipe A MSI Mystic Light RGB Lighting Windows 10 Home     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_3_56 p.m..Pdf Download Orden Glodinet 0693.pdf Orden Glodinet 0693.pdf Download CC-0693.pdf CC-0693.pdf Download A-0693.pdf A-0693.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 495,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 495,000.00  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 0693 1 500,000.00  DOP Vencido AP-0693.pdf