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.586951   Contract reference INEFI-2021-00128   Contract description: ADQUISICION DE LAPTOP PARA LOS MAESTROS DE SIEMPRE Y A LOS MAESTROS GANADORES A LA MEDALLA AL MERITO MAGISTERIAL INEFI.   Type of Contract Goods   Contract Start: 21/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 11:00:00 ((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 INEFI-DAF-CM-2021-0054   Request Title ADQUISICION DE LAPTOP PARA LOS MAESTROS DE SIEMPRE Y A LOS MAESTROS GANADORES A LA MEDALLA AL MERITO MAGISTERIAL INEFI.   Description ADQUISICION DE LAPTOP PARA LOS MAESTROS DE SIEMPRE Y A LOS MAESTROS GANADORES A LA MEDALLA AL MERITO MAGISTERIAL INEFI.   Business Operation Direccion Ejecutiva   Reply Reference INEFI-DAF-CM-2021-0054_EXT   Type of Contract GoodsDominicana   Contract Value 817,456.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 692,760.00 0.00 124,696.80 0.00 869,400.00 817,456.80         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 LAPTOP 15.6 PULGADAS, I3, 8GB,128SSD 1Año de Garantía 23 UD 37,800 30,120 692,760.00 0.00 18 124,696.80 0.00 869,400.00 817,456.80 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_9/12/2021_1_50 p.m..Pdf Download CUOTA COMPROMETER LAPTOPS MAESTROS DE SIEMPRE.pdf CUOTA COMPROMETER LAPTOPS MAESTROS DE SIEMPRE.pdf Download ADJUDICACION 0054.pdf ADJUDICACION 0054.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 817,456.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 817,456.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 817,456.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163976589891reIID 1 817,456.80  DOP Vencido CUOTA COMPROMETER LAPTOPS MAESTROS DE SIEMPRE.pdf