1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.455954
Contract reference
INAVI-2020-00227
Contract description:
COMPRA DE LAPTOP
Type of Contract
Goods
Contract Start:
07/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2020-0033
Request Title
COMPRA DE LAPTOP
Description
COMPRA DE LAPTOP
Business Operation
Administracion General
Reply Reference
PUNTOMAC_EXT
Type of Contract
GoodsDominicana
Contract Value
160,056.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
07/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
SE LA HA ADJUDICADO AL SUPLIDOR PUNTOMAC, YA QUE ESTOS HARÁN LA ENTREGA INMEDIATA.
Catalogue Items
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1
DO1.PCCNTR.953535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,641.00
0.00
24,415.38
0.00
160,056.38
160,056.38
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
LAPTOP PRO 13.3¨ RETINA DISPLAY, GRAPHICS- SILVER
1
UD
160,056.38
135,641
135,641.00
0.00
18
24,415.38
0.00
160,056.38
160,056.38
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_7/7/2020_5_24 p.m..Pdf
Download
INFORME FINAL LAPTOP A.pdf
INFORME FINAL LAPTOP A.pdf
Download
CERTIFICACION 1989.pdf
CERTIFICACION 1989.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
160,056.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
160,056.38
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
1989
2020
160,100.00
DOP
Vencido
CERTIFICACION 1989.pdf