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.611813   Contract reference JAC-2022-00070   Contract description: LAPTOP DELL LATITUDE 5520 15.6 Y BULTO DELL PARA LAPTOP   Type of Contract Goods   Contract Start: 06/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2022 09:00:00 ((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 JAC-UC-CD-2022-0061   Request Title LAPTOP DELL LATITUDE 5520   Description LAPTOP DELL LATITUDE 5520   Business Operation Tecnología de la información y comunicación   Reply Reference LAPTOP Y BULTO_EXT   Type of Contract GoodsDominicana   Contract Value 77,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1320607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,677.96 0.00 0.00 11,822.04 78,600.00 77,500.00         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         21 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP DELL LATITUDE 5520 15 6¨15-113G7 8GB 256SSDWP10 1 UD 76,000 63,559.32 63,559.32 0.00 0.00 18 11,440.68 76,000.00 75,000.00         2 53121705 - Estuches para (...)53121705 - Estuches para equipos 2.3.2.3.01 BOLTO DELL PARA LAPTOP DELL LATITUDE 5520 15 6 1 UD 2,600 2,118.64 2,118.64 0.00 0.00 18 381.36 2,600.00 2,500.00 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_5/4/2022_12_57 p.m..Pdf Download FONDO 0061.pdf FONDO 0061.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 77,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 75,000.00  DOP ---- View 2.3.2.3.01 2,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 61   A CREDITO 77,500.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 :JAC-UC-CD-2022-0061 61 77,500.00  DOP Vencido FONDO 0061.pdf