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.537022   Contract reference MERCADOM-2021-00195   Contract description: ADQUISICION DE LAPTO 14 PULG.   Type of Contract Goods   Contract Start: 07/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0192   Request Title ADQUISICION DE LAPTO 14 PULG.   Description ADQUISICIÓN DE LAPTO 14 PULG.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA BROTHERS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 124,183.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1161705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,240.00 0.00 18,943.20 0.00 85,000.00 124,183.20         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 LAPTO 14 PULGADAS MEMORIA RAM 16GB, DISCO DURO 256 SSD PROCESASOR CORE 17, 10M GENERACION 1 UD 60,000 86,910 86,910.00 0.00 18 15,643.80 0.00 60,000.00 102,553.80         2 25172906 - Reflectores 2.3.9.8.01 PANTALLA 24 PULGADAS 1 UD 25,000 18,330 18,330.00 0.00 18 3,299.40 0.00 25,000.00 21,629.40 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_6/7/2021_12_59 p.m..Pdf Download CERTIFICACION DE FONDOS LAPTOP Y PANTALLA.pdf CERTIFICACION DE FONDOS LAPTOP Y PANTALLA.pdf 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 124,183.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 102,553.80  DOP ---- View 2.3.9.8.01 21,629.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAPTO 14 PULG. 124,183.20  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0192 1 124,183.20  DOP Vencido CERTIFICACION DE FONDOS LAPTOP Y PANTALLA.pdf