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.491754   Contract reference AYUNTAMIENTO LA VEGA-2020-00583   Contract description: ADQUISICION 1 LAPTOP, BULTO, MOUSE, PARA USO REMOTO POR CUIDAO DE PANDMIA DE DIRECCION ADMINISTRATIVA.   Type of Contract Goods   Contract Start: 19/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2020 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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO LA VEGA-UC-CD-2020-0538   Request Title LATOP, CON SU BULTO Y UN MAUSE INALAMBRICO   Description LATOP IP, V130/13-8130U/2.2GHZ/4GB, // 81HN00Y2AK,NUEVA. UN AÑO DE GARANTÍA. BULTO LAPTO NYLON 15.6. UN MAUSE INALAMBRICO CL-MS-WS-118-22, NEW.   Business Operation ALCALDIA MUNICIPAL   Reply Reference latop_EXT   Type of Contract GoodsDominicana   Contract Value 36,303.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR 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.984001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,303.71 0.00 0.00 0.00 29,097.00 36,303.71         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 LATOP IP, V130/13-8130U/2.2GHZ/4GB, // 81HN00Y2AK,NUEVA. UN AÑO DE GARANTÍA. 1 UD 27,300 33,884.68 33,884.68 0.00 0.00 0.00 27,300.00 33,884.68         1 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.2.3.01 BULTO LAPTO NYLON 15.6. 1 UD 1,500 2,092.69 2,092.69 0.00 0.00 0.00 1,500.00 2,092.69         1 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MAUSE INALAMBRICO CL-MS-WS-118-22, NEW. 1 UD 297 326.34 326.34 0.00 0.00 0.00 297.00 326.34 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_27/8/2020_2_03 p.m..Pdf Download 2020-0538.pdf 2020-0538.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,097.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 27,300.00  DOP ---- View 2.3.9.2.01 297.00  DOP ---- View 2.3.2.3.01 1,500.00  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 0653 1 23,303.71  DOP Vencido CERTIFICACION 2020-0653.pdf