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.610941   Contract reference ADESS-2022-00067   Contract description: SOLICITUD ADQUISICION DE LAPTOPS   Type of Contract Goods   Contract Start: 01/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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 ADESS-DAF-CM-2022-0019   Request Title SOLICITUD ADQUISICION DE LAPTOPS   Description SOLICITUD ADQUISICION DE LAPTOPS PARA EL AREA DE SERVICIOS TIC   Business Operation Tecnologia   Reply Reference SOLICITUD ADQUISICION DE LAPTOPS ADESS-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 940,601.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 797,120.00 0.00 143,481.60 0.00 1,230,000.00 940,601.60         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 LAPTOPS DE MEMORIA RAM 8GB, ALMACENAMIENTO 256GB, SISTEMA OPERATIVO INSTALADO WINDOWS 10 PRO 64 BITS. VER MAS DETALLES EN LOS TDR 20 UD 61,500 39,856 797,120.00 0.00 18 143,481.60 0.00 1,230,000.00 940,601.60 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_29/3/2022_9_55 p.m..Pdf Download ORDEN DE COMPRAS CM 0019 LAPTOPS.pdf ORDEN DE COMPRAS CM 0019 LAPTOPS.pdf Download CUOTA 65.pdf CUOTA 65.pdf Download ACTA DE ADJUDICACION CM0019.pdf ACTA DE ADJUDICACION CM0019.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 940,601.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 940,601.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICION DE LAPTOPS 940,601.60  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 65 2022 940,601.60  DOP Vencido CUOTA 65.pdf