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.544968   Contract reference CONTRALORIA-2021-00151   Contract description: COMPRA DE LAPTOPS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 04/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 12:00:00 ((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 CONTRALORIA-CCC-CP-2021-0003   Request Title COMPRA DE 55 UNIDADES DE LAPTOPS PARA USO DE LA INSTITUCION.   Description COMPRA DE 55 UNIDADES DE LAPTOPS PARA USO DE LA INSTITUCION.   Business Operation Dirección de Tecnología de la Información   Reply Reference ADQUISICION DE LAPTOS _EXT   Type of Contract GoodsDominicana   Contract Value 5,110,667.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 12:00:00 ((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: LAPTOPS 15.6" FHD IPS, INTEL CORE I5-10210U 1.6 GHZ, 8GB DDR4 (1X8GB), 256GB M.2 NVME PCI-E, GRAFICOS INTEL UHD, WINDOWS 10 PRO ESPAÑOL, WLAN AC, BLUETOOTH 5.0, 2X USB 3.1, 1X USB TYPE C, 1X USB 2.0 ( Catalogue Items   Back To Top     1   DO1.PCCNTR.1146954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,331,074.25 0.00 779,593.37 0.00 4,000,000.00 5,110,667.62         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         5 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadores personales/ LAPTOPS 25 UD 100,000 107,357.03 2,683,925.75 0.00 18 483,106.64 0.00 2,500,000.00 3,167,032.39         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadores personales/ LAPTOPS 30 UD 50,000 54,904.95 1,647,148.50 0.00 18 296,486.73 0.00 1,500,000.00 1,943,635.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 5,110,667.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 5,110,667.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 5,110,667.62  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1635 1 5,110,667.62  DOP Vencido CUOTA COMPROMISO.pdf