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.542233   Contract reference SUPBANCO-2021-00062   Contract description: Contrato para la adquisición de bienes de tecnología (171 laptops)   Type of Contract Goods   Contract Start: 23/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2022 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-05-LicitacionPublicaNacional   Request Reference SUPBANCO-CCC-LPN-2020-0002   Request Title Adquisición de Equipos de Informática   Description Adquisición de Equipos de Informática para uso de la Institución   Business Operation Departamento de Tecnología   Reply Reference Centroxpert STE, SRL SUPBANCO-CCC-LPN-2020-0002   Type of Contract GoodsDominicana   Contract Value 10,081,686.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2022 16:00:00 ((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.1113004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,081,686.33 0.00 0.00 0.00 13,680,000.00 10,081,686.33         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 Computadora Portatil (Laptop) con su bulto ejecutivo 171 UD 80,000 58,957.23 10,081,686.33 0.00 0 0.00 0.00 13,680,000.00 10,081,686.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 18-Contrato 171 Laptops.pdf 18-Contrato 171 Laptops.pdf Download 19- 23436-CentroXpert STE.pdf 19- 23436-CentroXpert STE.pdf Download 16-Acta de adjudicacion.pdf 16-Acta de adjudicacion.pdf Download 20- Certificado de Cuota a Comprometer.pdf 20- Certificado de Cuota a Comprometer.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 10,081,686.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 10,081,686.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por adquisición de bienes de tecnología (171 LAPTOPS) 10,081,686.33  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-CCC-LPN-2020-0002 1 10,081,686.33  DOP Vencido 20- Certificado de Cuota a Comprometer.pdf