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.559180   Contract reference UASD-2021-00419   Contract description: Adquisición de Laptop para la Vicerrectoría Docente.   Type of Contract Goods   Contract Start: 29/09/2021 00:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 00:15:00 ((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-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2021-0257   Request Title Adquisición de Laptop para la Vicerrectoría Docente.   Description Adquisición de Laptop para la Vicerrectoría Docente.   Business Operation Adquisición de Laptop para la Vicerrectoría Docente.   Reply Reference Adquisición de Laptop UASD-UC-CD-2021-0257   Type of Contract GoodsDominicana   Contract Value 63,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 00:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Vicerrectoria Docente OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1205013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,898.30 0.00 9,701.70 0.00 70,000.00 63,600.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop Inspiron 3000 15-7200U. 1 UN 65,000 49,152.54 49,152.54 0.00 18 8,847.46 0.00 65,000.00 58,000.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámpara vidrio de 6" LED (Aros de Luces LED) con mini Trípode. 2 UN 2,500 2,372.88 4,745.76 0.00 18 854.24 0.00 5,000.00 5,600.00 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_27/9/2021_4_04 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download orden sellada y firmada.pdf orden sellada y firmada.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 63,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 58,000.00  DOP ---- View 2.3.9.6.01 5,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Laptop para la Vicerrectoría Docente. 63,600.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 003 1 70,000.00  DOP Vencido Certificacion.pdf