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.514991   Contract reference INDOTEL-2021-00110   Contract description: Adquisición de Laptops   Type of Contract Goods   Contract Start: 07/04/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2021 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 INDOTEL-DAF-CM-2021-0015   Request Title Adquisición de Laptops   Description Adquisición de Laptops   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference SEGURITRONIC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 918,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/04/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 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.1106027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 778,000.00 0.00 140,040.00 0.00 980,000.00 918,040.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptops 13.3inche 10 generacion intel core i7 2.3 Ghz QUA-CORE 16GB ram 2 UD 175,000 144,000 288,000.00 0.00 18 51,840.00 0.00 350,000.00 339,840.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptops, disco duro de estado solido (SSD) de 256 gb o superior 16gb de memoria RAM resolucion de pantalla1920x1080 7 UD 90,000 70,000 490,000.00 0.00 18 88,200.00 0.00 630,000.00 578,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2021_5_06 p.m..Pdf Download INFORME TECNICO Y ECONOMICO.pdf INFORME TECNICO Y ECONOMICO.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a compromoter.pdf cuota a compromoter.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 918,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 918,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 261301   A CREDITO 918,040.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-129 1 918,040.00  DOP Vencido cuota a compromoter.pdf (View History)