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.551786   Contract reference SUPBANCO-2021-00162   Contract description: ADQUISICION DE 260 COMPUTADORES PORTATILES   Type of Contract Goods   Contract Start: 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference SUPBANCO-CCC-LPN-2021-0001   Request Title [No Incluir ITBIS en su Oferta Económica] ADQUISICION DE COMPUTADORES PORTATILES   Description [No Incluir ITBIS en su Oferta Económica] ADQUISICION DE COMPUTADORES PORTATILES PARA USO DE LA INSTITUCION   Business Operation Departamento de Tecnología   Reply Reference CENTROXPERT STE, SUPBANCO-CCC-LPN-2021-0001   Type of Contract GoodsDominicana   Contract Value 16,318,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1166840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,318,510.00 0.00 0.00 0.00 20,800,000.00 16,318,510.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadores personales 260 UD 80,000 62,763.5 16,318,510.00 0.00 0 0.00 0.00 20,800,000.00 16,318,510.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 18- Contrato.pdf 18- Contrato.pdf Download 19- 23474 Orden de compra.pdf 19- 23474 Orden de compra.pdf Download 17- Certificado de cuota a comprometer.pdf 17- Certificado de cuota a comprometer.pdf Download 15-Acto No. 85-2021 Adjudicaciòn supbanco-CCC-LPN-2021-0001.pdf 15-Acto No. 85-2021 Adjudicaciòn supbanco-CCC-LPN-2021-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,318,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 16,318,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por adquisición de 260 computadores portatiles 16,318,510.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-CCC-LPN-2021-0001 1 16,318,510.00  DOP Vencido 17- Certificado de cuota a comprometer.pdf