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.576882   Contract reference CECANOT-2021-00906   Contract description: SUMINISTRO EQUIPOS TECNOLOGICOS VARIOS (LAPTOP 14' Y 15.6 ')   Type of Contract Goods   Contract Start: 29/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 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-2021-0390   Request Title SUMINISTRO EQUIPOS TECNOLOGICOS VARIOS   Description SUMINISTRO EQUIPOS TECNOLOGICOS VARIOS PARA USO DEL TASY   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference LM CECANOT-DAF-CM-2021-0390   Type of Contract GoodsDominicana   Contract Value 145,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 22/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1225475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,000.00 0.00 22,140.00 0.00 170,000.00 145,140.00         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         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 14.0' 256GB DD 8GB MR 1 UD 75,000 48,000 48,000.00 0.00 18 8,640.00 0.00 75,000.00 56,640.00         5 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 15.0' I7 500GB DD 16GB MR 1 UD 95,000 75,000 75,000.00 0.00 18 13,500.00 0.00 95,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PERICIAL CECANOT-DAF-CM-2021-0390.pdf INFORME PERICIAL CECANOT-DAF-CM-2021-0390.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2021_9_28 p.m..Pdf Download CUOTA A COMPROMETER SIALAP SOLUCIONES DAF-CM-2021-0390.pdf CUOTA A COMPROMETER SIALAP SOLUCIONES DAF-CM-2021-0390.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0390.pdf ACTA DE ADJUDICACION DAF-CM-2021-0390.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 216,754.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 216,754.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 216,754.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636459751380I8mbn 100105574 216,754.20  DOP Vencido CUOTA A COMPROMETER COMPU OFFICE DAF-CM 2021-0390.pdf