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.520003   Contract reference MILITARVOLUNTARIO-2021-00021   Contract description: Para la adquisición de Laptop que será instalada en la Oficina del Señor Director General, para mejor desenvolvimiento de las labores administrativas.   Type of Contract Goods   Contract Start: 28/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2021 14:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2021-0010   Request Title Adquisición de Laptop   Description Para la adquisición de laptop que sera instalada en la oficina del Director General de esta institución.   Business Operation Departamento de Logística   Reply Reference Adquisición de Laptop_EXT   Type of Contract GoodsDominicana   Contract Value 95,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1120913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.00 0.00 14,580.00 0.00 95,580.00 95,580.00         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 Laptop Dell Inspiron I3593, 15.6¨ HD Touchscreen, Intel I7, 12GB RAM, 512 SSD, Windows 10 In HOME 1 UD 95,580 81,000 81,000.00 0.00 18 14,580.00 0.00 95,580.00 95,580.00 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_27/4/2021_5_44 p.m..Pdf Download FirmaPublico-1619607479290BMXWMfP.pdf FirmaPublico-1619607479290BMXWMfP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 95,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Laptop 95,580.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619552215539wA7U8 1 95,580.00  DOP Vencido FirmaPublico-1619607479290BMXWMfP.pdf