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.470888   Contract reference AGN-2020-00102   Contract description: COMPRA DE LAPTOPS Y DISCOS DUROS PARA USO DE TELETRABJO DE ESTE AGN.   Type of Contract Goods   Contract Start: 14/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/10/2020   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-2020-0023   Request Title COMPRA DE LAPTOPS Y DISCOS DUROS PARA USO DE TELETRABJO DE ESTE AGN.   Description COMPRA DE LAPTOPS Y DISCOS DUROS PARA USO DE TELETRABJO DE ESTE AGN.   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference OFERTA AGN-DAF-CM-2020-0023 NOVAVISTA EMPRESARIAL   Type of Contract GoodsDominicana   Contract Value 810,600.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 08:00:00 ((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.992714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 686,949.40 0.00 123,650.90 0.00 900,000.00 810,600.30         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 -i5-10210U PROCESADOR INTEL -PANTALLA LED HD -WINDOWS 10 PRO -OFFICE HOME AND BUSINESS 2019 PERMANENTE. -PUERTO HDMI -3 AÑOS DE GARANTÍA -BULTO PORTÁTIL 10 UD 70,000 52,796.62 527,966.20 0.00 18 95,033.92 0.00 700,000.00 623,000.12         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. 20 UD 10,000 7,949.16 158,983.20 0.00 18 28,616.98 0.00 200,000.00 187,600.18 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_14/9/2020_6_22 p.m..Pdf Download COMPROMISO LAPTOP.pdf COMPROMISO LAPTOP.pdf Download ACTA DE ADJUDICACION LAPTOP.pdf ACTA DE ADJUDICACION LAPTOP.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 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 700,000.00  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 EG1598018035481KmwIJ 1133 900,000.00  DOP Vencido PREVENTIVO LAPTOP Y DISCOS DUROS.pdf