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.427695   Contract reference IDAC-2020-00094   Contract description: Solicitud de LAPTPOP, Para la División Resolución Casos de Seguridad, de la Dirección de Normas de Vuelo. DNV/049/20 / DTIC-0050-2020.   Type of Contract Goods   Contract Start: 10/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2020 12:00:00 ((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 IDAC-UC-CD-2020-0052   Request Title LAPTOP   Description Solicitud de LAPTPOP, Para la División Resolución Casos de Seguridad, de la Dirección de Normas de Vuelo. DNV/049/20 / DTIC-0050-2020.   Business Operation Director de Normas de Vuelo   Reply Reference laptop_EXT   Type of Contract GoodsDominicana   Contract Value 161,605.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,954.00 0.00 24,651.72 0.00 147,000.00 161,605.72         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 Precision 3540 Moile Workstation, Inrel core i7-8665U Processor 4 Core, 8MB Cache, 1.8GHz, 4.8GHz Turbo, 15W, vPro Windows 10 Por 64bit English, Frech, Spanish Integrated Inel UHD 620 Graphics 16GB, 1X16GB, DDR4 2400MHz Non-ECC Memory M.2 512GB SATA Class 20 Solid State Drive Dual Pointing, Touch Fingerprint Reader, Thunderbolt 3 Qualcomm QCA61X4A 802.11ac Dual Band 2x2, Wireless adapet Bluetoooth 4.2 3 Cell 51 Whr Express Charge Capable Battery 1 UD 147,000 136,954 136,954.00 0.00 18 24,651.72 0.00 147,000.00 161,605.72 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_5/3/2020_9_03 p.m..Pdf Download Cuota Comprometer 103 2020.pdf Cuota Comprometer 103 2020.pdf Download Orden IDAC 2020 00094.pdf Orden IDAC 2020 00094.pdf Download ACTA 0085.pdf ACTA 0085.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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 ---- 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 103 1 147,000.00  DOP Vencido Apropiacion 103 2020.pdf