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.591037   Contract reference AGRICULTURA-2021-00708   Contract description: ADQUISICION DE DIEZ (10) LAPTOPS   Type of Contract Goods   Contract Start: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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 AGRICULTURA-DAF-CM-2021-0127   Request Title ADQUISICION DE DIEZ (10) LAPTOPS   Description ADQUISICION DE DIEZ (10) LAPTOPS, PARA SER UTILIZADAS EN LOS PROYECTOS DE INVERSION PUBLICA, CAMARA TERMICA Y RECUPERACION DE LOS REC. NATURALES JAMAO Y VERAGUA. ESTA ORDEN SERA PAGADA CON LOS FONDOS DE LA UEPIP   Business Operation UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)   Reply Reference OFERTA FL BETANCES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 135,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO .707 Catalogue Items   Back To Top     1   DO1.PCCNTR.1256342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,500.00 0.00 20,610.00 0.00 109,940.82 135,110.00         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 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 LAPTOP LATITUE 3510 O MAYOR, 1 UD 109,940.82 114,500 114,500.00 0.00 18 20,610.00 0.00 109,940.82 135,110.00   Mis observaciones:SEGUN ESPECIFICACIONES ANEXA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_12_13_12_26_27.pdf 2021_12_13_12_26_27.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_4_31 p.m..Pdf Download ACTA ADJUDICACION 144.pdf ACTA ADJUDICACION 144.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 588,348.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 588,348.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DIEZ (10) LAPTOPS 588,348.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 8029 1 588,348.00  DOP Vencido 2021_12_13_12_17_18.pdf