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.538215   Contract reference OISOE B&S-2021-00065   Contract description: ADQUISICIÓN DE LAPTOPS, CPU'S Y TABLETS   Type of Contract Goods   Contract Start: 09/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2021 15:00:00 ((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-01-ComprasMenores   Request Reference OISOE B&S-DAF-CM-2021-0010   Request Title ADQUISICIÓN DE LAPTOPS, CPU'S Y TABLETS   Description ADQUISICIÓN DE LAPTOPS, CPU'S Y TABLETS   Business Operation Departamento de Tecnologia y Sistema.   Reply Reference OISOE B&S-DAF-CM-2021-0010 ADQUISICIÓN DE LAPTOPS,   Type of Contract GoodsDominicana   Contract Value 516,784.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.1163824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,952.90 0.00 0.00 78,831.52 649,495.00 516,784.42         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         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU 10 UD 64,949.5 43,795.29 437,952.90 0.00 0.00 18 78,831.52 649,495.00 516,784.42   Mis observaciones:PROCESADOR I5-10500, HEXA-CORE (6 CORE) 3.10 GHZ MEMORIA RAM DDR4 8GB DISCO DURO SSD M.2 256GB WINDOWS 10 PRO     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION_002.pdf ACTA ADJUDICACION_002.pdf Download CUOTA IT CORP.pdf CUOTA IT CORP.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2021_6_16 p.m..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 202,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 202,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   LAPTOPS 202,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631044290878v6Hf3 1412 202,500.00  DOP Vencido CUOTA I PARRA.pdf