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.419877   Contract reference CNE-2020-00020   Contract description: Adquisición de Laptop, Monitor, Teclado y Mouse Inalámbricos.   Type of Contract Goods   Contract Start: 10/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2020 13:00:00 ((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 CNE-UC-CD-2020-0015   Request Title Adquisición de Laptop, Monitor, Teclado y Mouse Inalámbricos.   Description Una (1) Laptop, un (1) Monitor de 22, Un (1) Teclado y un (1) Mouse, inalámbricos. Según Requerimientos de la Dirección Ejecutiva de esta CNE.   Business Operation Dirección Ejecutiva   Reply Reference Adquisición de Laptop, Monitor, Teclado y Mouse In   Type of Contract GoodsDominicana   Contract Value 106,800.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.841027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,508.51 0.00 16,291.53 0.00 109,000.00 106,800.04         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 con las siguientes especificaciones: Procesador Intel Core i5-9300H de última generación, 4 Core, 8MB cache, 2.4 GHz, 4.1 GHz, 16GB de Memoria RAM DDR4, 1x 16GB, Disco Duro Solid State 512 GB, Entrada de audio, USB 3.1 1ra. Generación, USB 3.1 con PowerShare, HDMI, RJ45/wirless, USB tipo C, Windows 10 Pro 64 bit, Ingles/español, Pantalla 15'' Pulgadas Non Touch 1 UD 100,000 82,876.01 82,876.01 0.00 18 14,917.68 0.00 100,000.00 97,793.69         2 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 Monitor Dell 22'' conectividad VGA-Display port, conector energía, Display Led, Aspect Ratio 16:9, 1 UD 6,000 6,757.5 6,757.50 0.00 18 1,216.35 0.00 6,000.00 7,973.85         3 43211705 - Almohadillas o(...)43211705 - Almohadillas o joy sticks de juegos 2.6.1.3.01 Teclado inalámbrico 1 UD 1,500 437.5 437.50 0.00 18 78.75 0.00 1,500.00 516.25         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Inalámbrico 1 UD 1,500 437.5 437.50 0.00 18 78.75 0.00 1,500.00 516.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT CD 2020 0015_20200115162922.pdf CERT CD 2020 0015_20200115162922.pdf Download Informe Final_CD-2020-0015.Pdf Informe Final_CD-2020-0015.Pdf Download Cne-2020-00018_20200129134641.pdf Cne-2020-00018_20200129134641.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 109,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 107,500.00  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 2020 2112 1 109,000.00  DOP Vencido CERT CD 2020 0015_20200115162922.pdf