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.449905   Contract reference EGEHID-2020-00362   Contract description: Adquisición de Equipos Tecnológicos (Laptops)   Type of Contract Goods   Contract Start: 18/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2020-0208   Request Title Adquisición de Equipos Tecnológicos (Laptops)   Description Adquisición de Equipos Tecnológicos (Laptops)   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference PC OUTLET_EXT   Type of Contract GoodsDominicana   Contract Value 337,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 18/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.939803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,677.97 0.00 0.00 51,422.03 283,000.00 337,100.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 LAPTOP - I7 - 8VA GENERACIÓN - PANTALLA 15.6" - 8GB MEMORIA RAM 1TB DE DISCO 1 UD 68,000 70,847.46 70,847.46 0.00 0.00 18 12,752.54 68,000.00 83,600.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP - I7 - SSD Hard Disk - MIL-STD-810G certified (3' drop, shock, vibration, sand, dust, altitude, high/low temperature, high temperature tactical, temperature shock, humidity) 1 - IP51certified1 - Spill-resistand keyboard - Magnesium alloy case with handle - Storege drive heater - Shock-mounted caged storage drive - 16GB memoria RAM, 512 GB de Disco Duro SSD 1 UD 145,000 141,016.95 141,016.95 0.00 0.00 18 25,383.05 145,000.00 166,400.00         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP I7 - 8VA GENERACION - PROCESADOR 12GB MEMORIA RAM 512GB - DDISCODURO SSD - PANTALLA 15.6" 1 UD 70,000 73,813.56 73,813.56 0.00 0.00 18 13,286.44 70,000.00 87,100.00 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_18/6/2020_2_08 a.m..Pdf Download ADJ.pdf ADJ.pdf Download EXISTENCIA - CM0208.pdf EXISTENCIA - CM0208.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 283,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 283,000.00  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 DSF-CM-246-2020 1 283,000.00  DOP Vencido EXISTENCIA - CM0208.pdf