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.550741   Contract reference MIDEREC-2021-00164   Contract description: ADQUISICION DE COMPUTADORA Y LAPTOP PARA EL DESPACHO   Type of Contract Goods   Contract Start: 26/08/2021 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2021-0069   Request Title ADQUISICION DE COMPUTADORA Y LAPTOP PARA EL DESPACHO   Description ADQUISICION DE COMPUTADORA Y LAPTOP PARA EL DESPACHO   Business Operation DESPACHO DEL MINISTERIO DE DEPORTES   Reply Reference MIDEREC-DAF-CM-2021-0069   Type of Contract GoodsDominicana   Contract Value 64,493.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero centro olimpico   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,655.92 0.00 0.00 9,838.07 57,640.00 64,493.99         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Laptop (ver Especificaciones anexa) 1 UD 57,640 54,655.92 54,655.92 0.00 0.00 18 9,838.07 57,640.00 64,493.99 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_25/8/2021_8_22 p.m..Pdf Download Adjudicacion 0069.pdf Adjudicacion 0069.pdf Download EG16299886615103oX3o.pdf EG16299886615103oX3o.pdf Download EG16250632403939I03h1.pdf EG16250632403939I03h1.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 64,493.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 64,493.99  DOP ---- View Payment Calendar ID Description Value Month Year 164   ADQUISICION DE COMPUTADORA Y LAPTOP PARA EL DESPACHO 64,493.99  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16299886615103oX3o 3295 64,493.99  DOP Vencido EG16299886615103oX3o.pdf