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.539533   Contract reference CONTRALORIA-2021-00185   Contract description: SERVICIO DE ALQUILER DE LAPTOPS PARA USO DEL PERSONAL DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 16/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2021 10:00:00 ((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 CONTRALORIA-UC-CD-2021-0118   Request Title ALQUILER DE LAPTOPS   Description SERVICIO DE ALQUILER DE LAPTOPS PARA USO DEL PERSONAL DE LA INSTITUCIÓN.   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference ALQUILER DE LAPTOPS_EXT   Type of Contract ServicesDominicana   Contract Value 52,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 10:00:00 ((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: SERVICIO DE ALQUILER DE QUINCE (15) LAPTOS. HP ELITEBOOK 440/ 840 G2 I5-5200U 8GB 5,000.00 500HDD Ó 180GB SSD PANTALLA 14 WIN10 PRO + BULTO + MOUSE OPTICO + OFFICE 2016 PRO. .2 GHZ INTEL CORE I Catalogue Items   Back To Top     1   DO1.PCCNTR.1166610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,491.53 0.00 8,008.48 0.00 52,500.00 52,500.01         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 81111513 - Servicio de al(...)81111513 - Servicio de almacenamiento en la nube de Internet 2.2.5.3.02 SERVICIO DE ALQUILER DE QUINCE (15) LAPTOS. 1 UD 52,500 44,491.53 44,491.53 0.00 18 8,008.48 0.00 52,500.00 52,500.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL DE ADJIDICACION.pdf INFORME FINAL DE ADJIDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE SERVICIO 1.pdf ORDEN DE SERVICIO 1.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 52,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 52,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 52,500.01  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626286189530U0oHQ 1 52,500.00  DOP Vencido CUOTA A COMPROMETER.pdf