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.552873   Contract reference DNCD-2021-00034   Contract description: ADQUISICIÓN DE LAPTOPS Y TRITURADORA   Type of Contract Goods   Contract Start: 03/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2021 09:00:00 ((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 DNCD-DAF-CM-2021-0006   Request Title ADQUISICIÓN DE LAPTOPS Y TRITURADORA   Description ADQUISICIÓN DE LAPTOPS Y TRITURADORA, LAS CUALES SERÁN UTILIZADAS EN ESTA INSTITUCIÓN.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference Adquisición de Laptops y Trituradora de Papel   Type of Contract GoodsDominicana   Contract Value 337,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE CENTRAL, AV. MÁXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,000.00 0.00 51,480.00 0.00 421,687.75 337,480.00         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 4 UD 102,724.9 70,000 280,000.00 0.00 18 50,400.00 0.00 410,899.60 330,400.00         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.5.8.01 Trituradora de papel 1 UD 10,788.15 6,000 6,000.00 0.00 18 1,080.00 0.00 10,788.15 7,080.00 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_4/5/2021_6_52 p.m..Pdf Download Orden de compras DNCD-DAF-CM-2021-0006.pdf Orden de compras DNCD-DAF-CM-2021-0006.pdf Download Acta simple de adjudicacion DNCD-DAF-CM-2021-0006.pdf Acta simple de adjudicacion DNCD-DAF-CM-2021-0006.pdf Download Certificado de cuota a comprometer DNCD-DAF-CM-2021-0006.pdf Certificado de cuota a comprometer DNCD-DAF-CM-2021-0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 337,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 330,400.00  DOP ---- View 2.6.5.8.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LAPTOPS Y TRITURADORA 337,480.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DNCD-2021 34 337,480.00  DOP Vencido Certificado de cuota a comprometer DNCD-DAF-CM-2021-0006.pdf