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.491263
Contract reference
PPS-2020-00890
Contract description:
Adquisicion de computadora para ser utilizada por director del Departamento de Tecnología CTC. Solicitante: Rubén Coronado
Type of Contract
Goods
Contract Start:
22/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PPS-UC-CD-2020-0665
Request Title
Adquisicion de computadora para ser utilizada por director del Departamento de Tecnología CTC. Solicitante: Rubén Coronado
Description
Adquisicion de computadora para ser utilizada por director del Departamento de Tecnología CTC. Solicitante: Rubén Coronado
Business Operation
CTC
Reply Reference
PPS-UC-CD-2020-0665_EXT
Type of Contract
GoodsDominicana
Contract Value
131,446.24 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.992107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,395.12
0.00
20,051.12
0.00
140,000.00
131,446.24
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
Computadora portátil
1
UD
140,000
111,395.12
111,395.12
0.00
18
20,051.12
0.00
140,000.00
131,446.24
Mis observaciones:
Multi-Touch de 12,3 pulg. Procesador: Intel Core i7-1065G7 a 1,3 GHz Memoria 16GB de RAM LPDDR4X I SSD de 256 GB Pantalla: Táctil PixelSense de 2736x1824de 12m3¨ Adicionales: Mouse Surface Arc, Negro Funda con teclado para Surface Pro, Negra Plan de Protección de Square Trade: 2 años- Gotas y Derrames.
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_11/9/2020_5_07 p.m..Pdf
Download
Orden FL Betances 0665.pdf
Orden FL Betances 0665.pdf
Download
CC-0665.pdf
CC-0665.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
140,000.00
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
0665
1
140,000.00
DOP
Vencido
AP-0665.pdf