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.612479   Contract reference CECANOT-2022-00125   Contract description: DQUISICIÓN DE EQUIPOS INFORMATICOS (LAPTO)   Type of Contract Goods   Contract Start: 08/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0029   Request Title ADQUISICIÓN DE EQUIPOS INFORMATICOS (LAPTO)   Description ADQUISICIÓN DE EQUIPOS INFORMATICOS (LAPTO)   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference SIALAP SOLUCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 180,997.84 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 08/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1309801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,388.00 0.00 0.00 27,609.84 164,000.00 180,997.84         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. Ver ficha técnica 2 UD 82,000 76,694 153,388.00 0.00 0.00 18 27,609.84 164,000.00 180,997.84 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_16/3/2022_2_02 p.m..Pdf Download CUOTA EQUIPOS INFORMATICOS.pdf CUOTA EQUIPOS INFORMATICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,997.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 180,997.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 180,997.84  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164812670724761 100101187 180,997.84  DOP Vencido CUOTA EQUIPOS INFORMATICOS.pdf