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.454093   Contract reference AGN-2020-00071   Contract description: ADQUISICION DE LAPTOPS Y DISCOS DURO   Type of Contract Goods   Contract Start: 24/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 15:00:00 ((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 AGN-DAF-CM-2020-0015   Request Title ADQUISICION DE LAPTOPS Y DISCOS DURO   Description ADQUISICION DE LAPTOPS Y DISCOS DURO   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference AGN-DAF-CM-2020-0015   Type of Contract GoodsDominicana   Contract Value 895,535.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.944014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 758,928.30 0.00 136,607.10 0.00 1,100,000.00 895,535.40         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 LAPTOPS 15.6" -DISCO DURO DE 1TB -8GB DDR4 RAM -i5 OCTAVA GENERACIÓN -PANTALLA LED HD -WINDOWS 10 PRO -OFFICE 2019 PERMANENTE -PUERTO HDMI -3 AÑOS DE GARANTÍA (Con Bulto Portátil) 10 UD 90,000 58,657.17 586,571.70 0.00 18 105,582.91 0.00 900,000.00 692,154.61         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO SEAGATE PORTABLE 4TB 3.0 USB (Con Bulto Protector y Cable Conector a PC) 20 UD 10,000 8,617.83 172,356.60 0.00 18 31,024.19 0.00 200,000.00 203,380.79 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_23/6/2020_3_52 p.m..Pdf Download COMPROMISO.PDF COMPROMISO.PDF Download ACTA DE APERTURA Y ADJUDICACION.PDF ACTA DE APERTURA Y ADJUDICACION.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 1,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 900,000.00  DOP ---- View 2.3.9.2.01 200,000.00  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 EG1589981316520KAYVa 593 1,100,000.00  DOP Vencido PREVENTIVO.pdf