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.604714   Contract reference GCPS-2022-00067   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS(LAPTOP Y TABLET)   Type of Contract Goods   Contract Start: 14/03/2022 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2022-0009   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS(LAPTOP Y TABLET   Description ADQUISICION DE EQUIPOS TECNOLOGICOS(LAPTOP Y TABLET   Business Operation Direccion de Relaciones Interinstitucionales   Reply Reference ADQUISICION DE EQUIPOS TECNOLOGICOS(LAPTOP Y TABLE   Type of Contract GoodsDominicana   Contract Value 208,629.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 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 v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.1306337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,805.00 0.00 31,824.90 0.00 208,629.90 208,629.90         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 1 UD 139,343.84 118,088 118,088.00 0.00 18 21,255.84 0.00 139,343.84 139,343.84         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLET 1 UD 69,286.06 58,717 58,717.00 0.00 18 10,569.06 0.00 69,286.06 69,286.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0009.pdf ACTA DE ADJUDICACION 0009.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2022_6_32 p.m..Pdf Download orden de compras 00067.pdf orden de compras 00067.pdf Download Compromiso cuota 00067.pdf Compromiso cuota 00067.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 208,629.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 208,629.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 208,629.90  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647015240091APuZZ 7051 208,629.90  DOP Vencido Compromiso cuota 00067.pdf