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.532630   Contract reference INAVI-2021-00171   Contract description: SOLICITADO POR ADMINISTRACION GENERAL PARA SER DONADA A LAS SRAS. YORGISA PEREZ SORIANO, YUDELIS YSABEL NUÑEZ Y EL SR. JEFFRAY DE JESUS JIMENEZ LORA.   Type of Contract Goods   Contract Start: 21/06/2021 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2021-0154   Request Title COMPRA DE LAPTOP   Description SOLICITADO POR ADMINISTRACION GENERAL PARA SER DONADA A LA SRA. YUDELIS YSABEL NUÑEZ Y EL SR. JEFFRAY DE JESUS JIMENEZ LORA.   Business Operation Administracion General   Reply Reference CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 123,369 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 21/06/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1150849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,550.00 0.00 18,819.00 0.00 124,000.00 123,369.00         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 COMPLETA. 1 UD 46,000 38,650 38,650.00 0.00 18 6,957.00 0.00 46,000.00 45,607.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP COMPLETA GAMA MEDIA. 2 UD 39,000 32,950 65,900.00 0.00 18 11,862.00 0.00 78,000.00 77,762.00 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_21/6/2021_9_29 p.m..Pdf Download CERTIFICACION 2338 LAPTOP.pdf CERTIFICACION 2338 LAPTOP.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 123,369.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 123,369.00  DOP ---- View Payment Calendar ID Description Value Month Year 171   PAGO LAPTOPS 123,369.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2338 2021 123,369.00  DOP Vencido CERTIFICACION 2338 LAPTOP.pdf