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.412633   Contract reference OISOE B&S-2020-00001   Contract description: ADQUISICION DE LAPTOP PARA SER UTILIZADA EN EL DAPTO. DE COMUNICACIONES DE ESTA INSTITUCION (OISOE)   Type of Contract Goods   Contract Start: 03/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/02/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OISOE B&S-DAF-CM-2019-0074   Request Title ADQUISICION DE LAPTOP PARA SER UTILIZADA EN EL DAPTO. DE COMUNICACIONES DE ESTA INSTITUCION (OISOE)   Description ADQUISICION DE LAPTOP PARA SER UTILIZADA EN EL DAPTO. DE COMUNICACIONES DE ESTA INSTITUCION (OISOE)   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference PUNTOMAC_EXT   Type of Contract GoodsDominicana   Contract Value 201,306.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.834303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,599.05 0.00 30,707.83 0.00 250,000.00 201,306.88         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 PORTATIL 1 UD 250,000 170,599.05 170,599.05 0.00 18 30,707.83 0.00 250,000.00 201,306.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION - LAPTOP.pdf ADJUDICACION - LAPTOP.pdf Download apropia laptop1.pdf apropia laptop1.pdf Download Contract Technical Document Mappings Orden de Compras_3/1/2020_1_57 p.m..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 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 250,000.00  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 2019 0074 2019 250,000.00  DOP Vencido apropia laptop1.pdf