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.554196   Contract reference CECANOT-2021-00673   Contract description: ADQ. DE EQUIPOS TECNOLOGICOS P/ USO DEL CENTRO (LAPTOP)   Type of Contract Goods   Contract Start: 07/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 00:00:00 ((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 CECANOT-DAF-CM-2021-0290   Request Title ADQ. DE EQUIPOS TECNOLOGICOS P/ USO DEL CENTRO   Description ADQ. DE EQUIPOS TECNOLOGICOS P/ USO DEL CENTRO (LAPTOS, IMPRESORAS Y SCANNER)   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference ADQ. DE EQUIPOS TECNOLOGICOS P/ USO DEL CENTRO   Type of Contract GoodsDominicana   Contract Value 148,754.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: OFERTA ECONOMICA D/F 02/07/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1182544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,063.00 0.00 22,691.34 0.00 100,000.00 148,754.34         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 13.3 pulgadas 16 GB procesador Intel Core i5 de 4 nucleos, Almacenamiento SSD de 1 TB 1 UD 100,000 126,063 126,063.00 0.00 18 22,691.34 0.00 100,000.00 148,754.34   Mis observaciones:PARA USO DE LA DIRECCION GENERAL     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_13/8/2021_7_27 p.m..Pdf Download INFORME PERICIAL CM-2021-0290.pdf INFORME PERICIAL CM-2021-0290.pdf Download ACTA ADJUDICACION CM-2021-0290.pdf ACTA ADJUDICACION CM-2021-0290.pdf Download CUOTA COMPROMISO CM-2021-0290 - TCO.pdf CUOTA COMPROMISO CM-2021-0290 - TCO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,914.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 112,914.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 112,914.20  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 112,914.20  DOP Vencido CUOTA COMPROMISO CM-2021-0290 - OFFITEK.pdf