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.610411   Contract reference IMDH-2022-00008   Contract description: Adquisición de laptop   Type of Contract Goods   Contract Start: 31/03/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 14:25:00 ((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 IMDH-UC-CD-2022-0008   Request Title Adquisición de laptop   Description Adquisición de laptop   Business Operation Almacén de Propiedades   Reply Reference Adquisición de laptop_EXT   Type of Contract GoodsDominicana   Contract Value 98,766 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en esta Escuela de Graduados en Derechos Humanos y Derecho Internacional Humanitario Catalogue Items   Back To Top     1   DO1.PCCNTR.1317435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,700.00 0.00 0.00 15,066.00 83,700.00 98,766.00         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 15T-DW300 15.6” HD - 17 1165G7 2.8 GHZ, 12GB, 512GB M2 SSDD – W11H – INTEL UHD GRAPHICS IRIS XE 1X HDMI – USB TYPE C – 2X USB TYPE A – LAN GIGABIT NATURAL SILVER – ENGLISH. 1 UD 83,700 83,700 83,700.00 0.00 0.00 18 15,066.00 83,700.00 98,766.00 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_30/3/2022_7_58 p.m..Pdf Download Informe Final Marzo.Pdf Informe Final Marzo.Pdf Download Cuota lapto 2022.pdf Cuota lapto 2022.pdf Download Certificacion DGII SUDISA al 02-03-2022 (1).pdf Certificacion DGII SUDISA al 02-03-2022 (1).pdf Download Certificacion TSS SUDISA al 02-03-2022 (1).pdf Certificacion TSS SUDISA al 02-03-2022 (1).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 98,766.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 98,766.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 98,766.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648656364563Su7tO 100 98,766.00  DOP Vencido Cuota lapto 2022.pdf