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.620133   Contract reference MIVHED-2022-00077   Contract description: ADQUISICIÓN DE SESENTA Y OCHO (68) LAPTOPS   Type of Contract Goods   Contract Start: 06/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 18:00:00 ((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-03-ComparacionDePrecios   Request Reference MIVHED-CCC-CP-2022-0001   Request Title ADQUISICIÓN DE SESENTA Y OCHO (68) LAPTOPS   Description ADQUISICIÓN DE SESENTA Y OCHO (68) LAPTOPS PARA SER UTILIZADAS EN EL VICEMINISTERIO DE NORMAS Y REGLAMENTACIONES DEL MIVHED.   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference ADQUISICION DE 68 LAPTOS PARA SER UTILIZADAS EN EL   Type of Contract GoodsDominicana   Contract Value 3,770,370.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,195,229.56 0.00 575,141.32 0.00 4,772,852.00 3,770,370.88         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 68 UD 70,189 46,988.67 3,195,229.56 0.00 18 575,141.32 0.00 4,772,852.00 3,770,370.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolución Adjudicacion MIVHED-CCC-CP-2022-0001.pdf Resolución Adjudicacion MIVHED-CCC-CP-2022-0001.pdf Download CONTRATO CECOMSA.pdf CONTRATO CECOMSA.pdf Download Cuota CECOMSA.pdf Cuota CECOMSA.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 3,770,370.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,770,370.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   20 % avance 754,074.17  DOP Abril 2022 2   Pago Total 3,016,296.71  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651609928043C8A3T 1 3,770,370.88  DOP Vencido Cuota CECOMSA.pdf