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.482051   Contract reference MEM-2020-00281   Contract description: Adquisición de equipos e insumos informáticos.   Type of Contract Goods   Contract Start: 16/11/2020 00:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2020-0185   Request Title Adquisición de equipos e insumos informáticos.   Description Adquisición de equipos e insumos informáticos.   Business Operation Tecnologia   Reply Reference INTEVAL MEM-UC-CD-2020-0185   Type of Contract GoodsDominicana   Contract Value 122,672.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 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 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: Laptop Dell Inspiron 15R / Procesador core i5 10ma generación, 16 GB de memoria RAM / Disco duro de 500GB SSD / Windows PRO / pantalla 15.6", color negro / puerto HDMI, RJ45 / 1 año de garantía. Catalogue Items   Back To Top     1   DO1.PCCNTR.1017916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,960.00 0.00 18,712.80 0.00 117,600.00 122,672.80         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 con procesador Core i5, 10ma. Generación, 16GB de memoria RAM, disco duro 500GB SSD, con Windows 10 PRO OEM, color negra, con 1 año de garantía del fabricante, pantalla de 15.6 pulgadas, puerto HDMI, Ethernet RJ45 10/100/1000MB. 2 UD 57,000 49,990 99,980.00 0.00 99,980 18 17,996.40 0.00 114,000.00 117,976.40         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Bulto para laptops con pantalla de 15.6 pulgadas, negros. 2 UD 1,800 1,990 3,980.00 0.00 3,980 18 716.40 0.00 3,600.00 4,696.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota interval.pdf Cuota interval.pdf Download Cuota interval.pdf Cuota interval.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2020_1_00 p.m..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 16,779.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 16,779.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Flash 16,779.60  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604692315084N7fId 2915 16,779.60  DOP Vencido Cuota publicaciones ahora.pdf