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.474603   Contract reference MEM-2020-00260   Contract description: Adquisición de equipos e insumos informáticos.   Type of Contract Goods   Contract Start: 09/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/10/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2020-0033   Request Title Adquisición de equipos e insumos informáticos.   Description Adquisición de equipos e insumos informáticos.   Business Operation Tecnologia   Reply Reference SOLUDIVER MEM-DAF-CM-2020-0033   Type of Contract GoodsDominicana   Contract Value 120,100.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LAPTOPS DELL INSPIRON 5593, 3 AÑOS DE GARANTIA. BULTOS PARA NOTEBOOK DELL 15", NEGRO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1000728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,780.00 0.00 18,320.40 0.00 118,000.00 120,100.40         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         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop de 15.6 pulgadas, pantalla LED, con procesador de 8va. generación, Intel Core i7, 16GB de memoria RAM (mínimo) disco duro de 512 GB SSD, color negro. Microsoft Windows 10 PRO. Tarjeta de red 10/100/1000 MB. 2 UD 58,000 49,900 99,800.00 0.00 99,800 18 17,964.00 0.00 116,000.00 117,764.00         3 53121603 - Morrales 2.3.2.2.01 Bulto para laptop de 15 pulgadas, color negro. 2 UD 1,000 990 1,980.00 0.00 1,980 18 356.40 0.00 2,000.00 2,336.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota laptops.pdf Cuota laptops.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2020_6_05 p.m..Pdf Download Acta de adjudicacion. 33.pdf Acta de adjudicacion. 33.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 266,000.00  DOP ---- View 2.3.2.2.01 2,000.00  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 EG1600706906629Mv6wt 2455 266,000.00  DOP Vencido Apropiacion CM-33.pdf