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.425152   Contract reference FONPER-2020-00052   Contract description: Adquisición de una (1) Laptop Dell 13.3” Latitude 7300 Notebook, Intel Core i5 octava generación (bulto y mouse incluido), para uso de la Directora de Proyectos de Desarrollo Social del FONPER.   Type of Contract Goods   Contract Start: 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2020 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 FONPER-DAF-CM-2020-0011   Request Title Adquisición de una (1) Laptop Intel Core i5 8va generación, para uso de la Directora de Proyectos de Desarrollo Social del FONPER   Description Adquisición de una (1) Laptop Intel Core i5 8va generación, para uso de la Directora de Proyectos de Desarrollo Social del FONPER.   Business Operation DIRECCIÓN PROYECTOS DE DESARROLLO SOCIAL   Reply Reference COMPUTADORAS DOMINICANAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 150,922 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N 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.863308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,900.00 0.00 23,022.00 0.00 151,000.00 150,922.00         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 Aquisicion de una (1) Laptop Intel Core i5 8va generación. 1 UD 151,000 127,900 127,900.00 0.00 18 23,022.00 0.00 151,000.00 150,922.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION LAPTOP.pdf ACTA ADJUDICACION LAPTOP.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2020_4_02 p.m..Pdf Download Orden laptop.pdf Orden laptop.pdf Download CUOTA LAPTOP.pdf CUOTA LAPTOP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 151,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 151,000.00  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 2020 2.6.1.3.01 1 155,000.00  DOP Vencido CERTIFICADO APROPIACION LAPTOP.pdf