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.604732   Contract reference GCPS-2022-00049   Contract description: ADQUISICION DE EQUIPO TECNOLOGICO ( LAPTOP)   Type of Contract Goods   Contract Start: 08/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2022-0043   Request Title ADQUISICION DE EQUIPO TECNOLOGICO ( LAPTOP)   Description ADQUISICION DE EQUIPO TECNOLOGICO ( LAPTOP)   Business Operation Coordinación General   Reply Reference ADQUISICION DE EQUIPO TECNOLOGICO ( LAPTOP)_EXT   Type of Contract GoodsDominicana   Contract Value 27,092.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1302121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,960.00 0.00 4,132.80 0.00 27,092.80 27,092.80         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 LAPTOP 1 UD 27,092.8 22,960 22,960.00 0.00 18 4,132.80 0.00 27,092.80 27,092.80 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_2/3/2022_6_23 p.m..Pdf Download orden de compras 00049.pdf orden de compras 00049.pdf Download compromiso cuota 00049.pdf compromiso cuota 00049.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 27,092.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 27,092.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 27,092.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646660806355DaKeE 5621 27,092.80  DOP Vencido compromiso cuota 00049.pdf