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.512949   Contract reference SUPBANCO-2021-00009   Contract description: Adquisición de Cuarenta Computadores portátiles   Type of Contract Goods   Contract Start: 29/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:00:00 ((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-08-ProcesosExcepcion   Request Reference SUPBANCO-MAE-PEUR-2020-0001   Request Title Adquisición de Computadores Portátiles   Description Adquisición de Cuarenta (40) Computadores Portátiles para uso de la Institución   Business Operation Departamento de Tecnología   Reply Reference SUPBANCO-MAE-PEUR--2020-0001   Type of Contract GoodsDominicana   Contract Value 2,649,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,649,600.00 0.00 0.00 0.00 3,000,000.00 2,649,600.00         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 Computador Portatil con su bulto ejecutivo 40 UD 75,000 66,240 2,649,600.00 0.00 0.00 0 0.00 3,000,000.00 2,649,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Sinergit.pdf Contrato Sinergit.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Notificación de Adjudicación.pdf Notificación de Adjudicación.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 2,649,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,649,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por adquisicion de cuarenta computadores portatiles 2,649,600.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-MAE-PEUR-2020-0001 1 2,649,600.00  DOP Vencido Certificado de Cuota a Comprometer.pdf