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.475955   Contract reference EDENORTE-2020-00179   Contract description: ADQUISICIÓN DE LAPTOPS, MONITORES Y ACCESORIOS INFORMÁTICOS, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 14/10/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2020-0056   Request Title ADQUISICIÓN DE LAPTOPS, MONITORES Y ACCESORIOS INFORMÁTICOS, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE LAPTOPS, MONITORES Y ACCESORIOS INFORMÁTICOS, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference SUPLIMADE COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,025.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE 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.1006701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,716.12 0.00 18,308.90 0.00 195,660.00 120,025.02         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         2015954 43211510 - Consola centra(...)43211510 - Consola central o terminales básicos (no inteligentes) 2.6.1.3.01 Memoria DDR4 16G Desktop 5 UD 8,732 4,750 23,750.00 0.00 18 4,275.00 0.00 43,660.00 28,025.00         2015931 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Switch Poe 24 puertos (CCTV) 4 UD 38,000 19,491.53 77,966.12 0.00 18 14,033.90 0.00 152,000.00 92,000.02 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_14/10/2020_7_52 p.m..Pdf Download ACTO ADM. EDENORTE-DAF-CM-2020-0056.pdf ACTO ADM. EDENORTE-DAF-CM-2020-0056.pdf Download EDENORTE-DAF-CM-2020-00056 CERTIFICADO CUOTA COMPROMETER.pdf EDENORTE-DAF-CM-2020-00056 CERTIFICADO CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,005,594.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,005,594.23  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 C223 2020 1,005,594.23  DOP Vencido CERTIFICADO DE FONDOS.pdf