1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.532173
Contract reference
PPS-2021-00242
Contract description:
Adquisición de Laptop 3 A315-56-594W pantalla 15.6 LED HD solicitante Manelix de León
Type of Contract
Goods
Contract Start:
21/06/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PPS-UC-CD-2021-0214
Request Title
Adquisición de Laptop 3 A315-56-594W pantalla 15.6 LED HD solicitante Manelix de León
Description
Adquisición de Laptop 3 A315-56-594W pantalla 15.6 LED HD procesador INTEL CORE i3-1035G1@ 1.0GHz Memoria RAM 8GB DDR4 HDD/SSD 256GB SSD tarjeta de video INTEL UHD sistema operativo WINDOWS 10, para la premiación del concurso Diseña el Logo para la comunidad de Jóvenes en TICs, Solicitante Manelix de León Director de Operaciones de los Centros Tecnológicos Comunitarios – CTC.
Business Operation
CTC
Reply Reference
PPS-UC-CD-2021-0214_EXT
Type of Contract
GoodsDominicana
Contract Value
40,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1130709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,898.31
0.00
6,101.70
0.00
40,000.00
40,000.01
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
43201808 - Disco compacto
(...)
43201808 - Disco compacto cd de sólo lectura
2.3.9.8.01
Laptop
1
UD
40,000
33,898.31
33,898.31
0.00
18
6,101.70
0.00
40,000.00
40,000.01
Mis observaciones:
Laptop pantalla 15.6 LED HD procesador INTEL CORE i3-1035G1@ 1.0GHz Memoria RAM 8GB DDR4 HDD/SSD 256GB SSD tarjeta de video INTEL UHD sistema operativo WINDOWS 10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan plaza lama orden 0214.pdf
Scan plaza lama orden 0214.pdf
Download
Scan cc 0214.pdf
Scan cc 0214.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
40,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0033
1
40,000.00
DOP
Vencido
Scan Ap 0214.pdf