1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.528253
Contract reference
CONTRALORIA-2021-00140
Contract description:
SERVICIO DE ALQUIER DE LAPTOS PARA USO DEL PERSONAL DE LA INSTITUCIÓN.
Type of Contract
Services
Contract Start:
02/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-UC-CD-2021-0093
Request Title
ALQUILER DE LAPTOS
Description
SERVICIO DE ALQUIER DE LAPTOS PARA USO DEL PERSONAL DE LA INSTITUCIÓN.
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
ALQUILER DE LAPTOPS_EXT
Type of Contract
ServicesDominicana
Contract Value
105,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Servicio de Alquiler de 15 laptops HP ELITEBOOK 440/ 840 G2 I5-5200U 8GB 5,000.00 500HDD Ó 180GB SSD PANTALLA 14 WIN10 PRO + BULTO + MOUSE OPTICO + OFFICE 2016 PRO. .2 GHZ INTEL CORE I5-5200U (B
Catalogue Items
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1
DO1.PCCNTR.1138455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,983.05
0.00
16,016.95
0.00
105,000.00
105,000.00
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
72101518 - Servicio de al
(...)
72101518 - Servicio de alquiler de generadores portátiles
2.2.5.2.02
SERVICIO DE ALQUILER DE QUINCE (15) LAPTOS.
1
UD
105,000
88,983.05
88,983.05
0.00
18
16,016.95
0.00
105,000.00
105,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL DE ADJUDICACION.pdf
INFORME FINAL DE ADJUDICACION.pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.2.02
105,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
105,000.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1622232189043qye8R
1
105,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf