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.538337   Contract reference DGCINE-2021-00035   Contract description: Adquisición de Computadores Portátiles y Accesorios   Type of Contract Goods   Contract Start: 12/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-03-ComparacionDePrecios   Request Reference DGCINE-CCC-CP-2021-0001   Request Title Adquisición de Computadores Portátiles y Accesorios   Description Adquisición de siete (7) computadoras portátiles y tres (3) accesorios de carga, para ser utilizadas en diferentes Departamentos de esta Dirección.   Business Operation Departamento del SIRECINE   Reply Reference DGCINE-CCC-CP-2021-0001   Type of Contract GoodsDominicana   Contract Value 1,485,877.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA 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.1138105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,259,218.44 0.00 226,659.32 0.00 1,300,000.00 1,485,877.76         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 Laptop con pantalla en retina de 16 pulgadas 5 UD 212,000 214,427.97 1,072,139.85 0.00 18 192,985.17 0.00 1,060,000.00 1,265,125.02         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop con pantalla en retina de 13 pulgadas 1 UD 114,000 101,038.14 101,038.14 0.00 18 18,186.87 0.00 114,000.00 119,225.01         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop de 15 pulgadas 1 UD 104,000 67,564.41 67,564.41 0.00 18 12,161.59 0.00 104,000.00 79,726.00         4 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.2.3.01 Mochila para laptop de 15 pulgadas 1 UD 4,900 954 954.00 0.00 18 171.72 0.00 4,900.00 1,125.72         5 26111722 - Adaptador de b(...)26111722 - Adaptador de batería o accesorios 2.3.9.8.02 Adaptador de carga para laptops 3 UD 5,700 5,840.68 17,522.04 0.00 18 3,153.97 0.00 17,100.00 20,676.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1618338251765TwAiH.pdf EG1618338251765TwAiH.pdf Download 001 OFFITEK.pdf 001 OFFITEK.pdf Download Acta Adj Num.002-2021.pdf Acta Adj Num.002-2021.pdf Download EG1625848040372mi0Of.pdf EG1625848040372mi0Of.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 1,485,877.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,464,076.03  DOP ---- View 2.3.2.3.01 1,125.72  DOP ---- View 2.3.9.8.02 20,676.01  DOP ---- View Payment Calendar ID Description Value Month Year 1138105   Adquisición de Computadores Portátiles y Accesorios 1,485,877.76  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625848040372mi0Of 1005 1,485,877.76  DOP Vencido EG1625848040372mi0Of.pdf