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.519033   Contract reference INAIPI-2021-00013   Contract description: Solicitud adquisición de una Laptop para uso de la división de seguridada de TIC.   Type of Contract Goods   Contract Start: 23/04/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 15:00:00 ((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 INAIPI-UC-CD-2021-0014   Request Title Solicitud adquisición de una Laptop   Description Solicitud adquisición de una Laptop para uso de la división de seguridad de TIC   Business Operation Direccion de Tecnologia   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,932.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1089004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,383.07 0.00 15,548.95 0.00 101,932.02 101,932.02         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         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop segun especificaciones 1 UD 101,932.02 86,383.07 86,383.07 0.00 18 15,548.95 0.00 101,932.02 101,932.02 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_3/3/2021_3_50 p.m..Pdf Download Certificado Disponible de Cuota para Comprometer_0001.pdf Certificado Disponible de Cuota para Comprometer_0001.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 101,932.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 101,932.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud adquisición de una Laptop para uso de la división de seguridada de TIC. 101,932.02  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619007436081DwyN9 1 101,932.02  DOP Vencido Certificado Disponible de Cuota para Comprometer_0001.pdf