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.612233   Contract reference MOPC-2021-00600   Contract description: ADQUISICIÓN DE 12 COMPUTADORAS PORTATILES, PARA SER UTILIZADAS EN DIFERENTES AREAS DEL MOPC.   Type of Contract Goods   Contract Start: 06/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 16:00:00 ((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 MOPC-DAF-CM-2021-0068   Request Title “ADQUISICIÓN DE 12 COMPUTADORAS PORTATILES, PARA SER UTILIZADAS EN DIFERENTES AREAS DEL MOPC”.   Description “ADQUISICIÓN DE 12 COMPUTADORAS PORTATILES, PARA SER UTILIZADAS EN DIFERENTES AREAS DEL MOPC”.   Business Operation Telefonía y Comunicaciones - Gerencia Informática   Reply Reference OFERTA TECNICA Y ECONOMICA IPARRA DEL CARIBE MOPC-   Type of Contract GoodsDominicana   Contract Value 841,578.36 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 06/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1269832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,202.00 0.00 128,376.36 0.00 877,970.52 841,578.36         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 core i5, 2.4 GHz, 11 VA, GB, 256 SSD. 12 UD 73,164.21 59,433.5 713,202.00 0.00 18 128,376.36 0.00 877,970.52 841,578.36 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_3/1/2022_2_43 p.m..Pdf Download CUOTA A COMPROMETER INVERSIONES IPARRA DEL CARIBE SRL MOPC-DAF-CM-2021-0068.pdf CUOTA A COMPROMETER INVERSIONES IPARRA DEL CARIBE SRL MOPC-DAF-CM-2021-0068.pdf Download ACTA DE ADJUDICACION MOPC-DAF-CM-2021-0068.pdf ACTA DE ADJUDICACION MOPC-DAF-CM-2021-0068.pdf Download CERTIFICADO PRESUPUESTARIO CM-0068.pdf CERTIFICADO PRESUPUESTARIO CM-0068.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 841,578.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 841,578.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 841,578.36  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643834282478srXD8 1 841,578.36  DOP Vencido CUOTA A COMPROMETER INVERSIONES IPARRA DEL CARIBE SRL MOPC-DAF-CM-2021-0068.pdf