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.562348   Contract reference INABIE-2021-00098   Contract description: Servicio de alquiler de veinte (20) laptops por un periodo de 15 días.   Type of Contract Services   Contract Start: 06/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INABIE-UC-CD-2021-0024   Request Title Servicio de alquiler de veinte (20) laptops por un periodo de 15 días.   Description Servicio de alquiler de veinte (20) laptops por un periodo de 15 días.   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference PC OUTLET_EXT   Type of Contract ServicesDominicana   Contract Value 104,999.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle, Rafael Augusto Sanchez 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.1142415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,983.00 0.00 16,016.94 0.00 80,000.00 104,999.94         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 90111701 - Campin 2.2.5.8.01 Servicio de alquiler de veinte (20) laptops por un periodo de 15 días. 20 UD 4,000 4,449.15 88,983.00 0.00 18 16,016.94 0.00 80,000.00 104,999.94 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_6/10/2021_1_46 p.m..Pdf Download CuotaParaComprometer 40243.pdf CuotaParaComprometer 40243.pdf Download Contract Technical Document Mappings Orden de Servicio_12/10/2021_1_49 p.m..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 104,999.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 104,999.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de alquiler de veinte (20) laptops por un periodo de 15 días. 69,999.96  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633472370792Tx5S3 1 69,999.96  DOP Vencido CuotaParaComprometer 40243.pdf (View History) 2025 EG1656716201691TQH1 1 104,999.94  DOP Vencido DUPUGLIA OUTLET STORE SRL.pdf