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.485624   Contract reference EDENORTE-2020-00221   Contract description: ADQUISICION DE LAPTOPS Y ACCESORIO INFORMATICO, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 30/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-2020-0073   Request Title ADQUISICION DE LAPTOPS Y ACCESORIO INFORMATICO, SEGUNDA CONVOCATORIA   Description ADQUISICION DE LAPTOPS Y ACCESORIO INFORMATICO, SEGUNDA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference PROUESTA GENERAL COFAXCOMP TEC/ECON   Type of Contract GoodsDominicana   Contract Value 28,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1035206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,730.00 0.00 846.00 0.00 32,500.00 28,576.00         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         2015955 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Memoria DDR4 16G Laptop 5 UD 6,500 5,546 27,730.00 0 0.00 4,700 18 846.00 0 0.00 32,500.00 28,576.00 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_30/11/2020_1_28 p.m..Pdf Download CARTA ADJ. COFAXCOMP E.I.R.L..pdf CARTA ADJ. COFAXCOMP E.I.R.L..pdf Download EDENORTE-DAF-CM-2020-00073 CERTIFICADO CUOTA COMPROMETER.pdf EDENORTE-DAF-CM-2020-00073 CERTIFICADO CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 28,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 28,576.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 C276 2020 28,576.00  DOP Vencido EDENORTE-DAF-CM-2020-00073 CERTIFICADO CUOTA COMPROMETER.pdf 2021 DF-C272-2020 2020 28,576.00  DOP Vencido EDENORTE-DAF-CM-2020-00073 CERTIFICADO CUOTA COMPROMETER.pdf