1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.482031
Contract reference
CND-2020-00077
Contract description:
COMPRA DE UNA LAPTOP PARA LAS LABORES VIRTUALES QUE DEBE REALIZAR LA DIVISION DE TESORERIA DE ESTE CONSEJO NACIONAL DE DROGAS . DETALLES SEGUN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
17/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CND-UC-CD-2020-0106
Request Title
COMPRA DE LAPTOP
Description
COMPRA DE UNA LAPTOP PARA LAS LABORES VIRTUALES QUE DEBE REALIZAR LA DIVISION DE TESORERIA DE ESTE CONSEJO NACIONAL DE DROGAS . DETALLES SEGUN DOCUMENTOS ANEXOS.
Business Operation
TESORERÍA
Reply Reference
GLBATEC_EXT
Type of Contract
GoodsDominicana
Contract Value
52,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1014504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,830.51
0.00
8,069.49
0.00
52,900.00
52,900.00
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
LAPTOP DELL INSPIRON SERIE 3593 10TH GENERATION INTER® CORE tm i5-1035G1 PROCESSOR (6MB CACHE) 10TH GENERATION INTER® CORE tm i5-1035G1 PROCESSOR (6MB CACHE) 8.0 GB DE MEMORIA DDR3 256GB DISCO DURO SATA TARJETA DE RED 10/100 TARJETA DE RED INALAMBRICA PUERTOS USB 3 INTEL VIDEO HD TARJETA DE SONIDO PREMIUN SRS PANTALLA DE 15.6 PULGADAS DH CAMARA WEB INTEGRADA TARJETA DE SONIDO PREMIUN SRS WINDOWS 10 60 BIT HOME SN/ 2NL JOY2 8 MESES DE GARANTIA
1
UD
52,900
44,830.51
44,830.51
0.00
18
8,069.49
0.00
52,900.00
52,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPRO LAPTOP.pdf
COMPRO LAPTOP.pdf
Download
ACTA DE ADJUDICACION
Informe Final_23_10_2020_1_00 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2020_1_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
52,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
52,900.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0112
1
52,900.00
DOP
Vencido
COMPRO LAPTOP.pdf