1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.422045
Contract reference
IDAC-2020-00036
Contract description:
Solicitud de LAPTOP,PARA LA ESPECIALISTA EN REDES, por el Encargado del Departamento Operaciones TIC, Tecnologia de la informacion y comunicacion. DTIC-0048-2020 / DOT-DTIC-07-2020.
Type of Contract
Goods
Contract Start:
20/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-UC-CD-2020-0033
Request Title
LAPTOP
Description
Solicitud de LAPTOP,PARA LA ESPECIALISTA EN REDES, por el Encargado del Departamento Operaciones TIC, Tecnologia de la informacion y comunicacion. DTIC-0048-2020 / DOT-DTIC-07-2020.
Business Operation
Director de Tecnologia de la Informacion y Comunicacion
Reply Reference
laptop_EXT
Type of Contract
GoodsDominicana
Contract Value
161,499.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.855728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,864.00
0.00
24,635.52
0.00
147,000.00
161,499.52
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 DELL LATITUDE 14 7400, Processor Intel Core de 8 generacion i7-8654 8MB de cache, hasta 4.80GHz Opeating System Windows 10 Pro 64-bit Ingles, Frances, Español, Display: 14.0 FHD 1920X1080 AG, Non-Touch SLP 2.7mm Cam/Mic, WLAN capable, Aluminum Memory 16GB DE Memoria DDR4 sin paridad No-ECC 1 DIMM X 16GB Graphic Card: Graficos Intel HD Disco: Unidad de estado Solido M.2 512GP PCLe NVMe clase 40 Battery: Bateria de lon de ltiio de 4 celdas 60 Watt-Horas
1
UD
147,000
136,864
136,864.00
0.00
18
24,635.52
0.00
147,000.00
161,499.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/2/2020_4_16 p.m..Pdf
Download
Cuota a Comprometer 69 2020.pdf
Cuota a Comprometer 69 2020.pdf
Download
Orden IDAC 2020 00036.pdf
Orden IDAC 2020 00036.pdf
Download
ACTA 035.pdf
ACTA 035.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
147,000.00
DOP
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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
69
1
147,000.00
DOP
Vencido
Apropiacion 69 2020.pdf