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.536702   Contract reference SEGURIDAD DEL METRO-2021-00052   Contract description: ADQUISICIÓN DE LAPTOP   Type of Contract Goods   Contract Start: 05/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2021 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 SEGURIDAD DEL METRO-UC-CD-2021-0032   Request Title ADQUISICIÓN DE LAPTOP   Description ADQUISICION LAPTOP, PARA SER UTILIZADA EN EL DEPARTMENTO DE COMPRAS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO, (CESMET).   Business Operation Logística   Reply Reference INVERSUPLY, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 56,817 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,150.00 0.00 8,667.00 0.00 56,817.00 56,817.00         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 1 UD 56,817 48,150 48,150.00 0.00 18 8,667.00 0.00 56,817.00 56,817.00   Comentarios proveedor:LAPTOP DELL INSPIRON 3583, INTER CELERON CPU 1.80 GHZ (2 CPUs), 4GB DE RAM, INTEL UHD GRAPHICS FAMILY 610, WINDOWS 10 HOME ESPAÑOL     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_1/6/2021_3_45 p.m..Pdf Download orden de compra laptop.pdf orden de compra laptop.pdf Download cuota a comprometer.jpg cuota a comprometer.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,817.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 56,817.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICIÓN DE LAPTOP 56,817.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623167133528Kd2xt 548 56,817.00  DOP Vencido cuota a comprometer.jpg