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.612609   Contract reference JAC-2022-00072   Contract description: Dispositivo de informática   Type of Contract Goods   Contract Start: 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2022-0073   Request Title Dispositivo de informática   Description Laptop   Business Operation Tecnología de la información y comunicación   Reply Reference Dispositivo de informática(laptop)_EXT   Type of Contract GoodsDominicana   Contract Value 155,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 00:00:00 ((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.1322349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,355.93 0.00 23,644.07 0.00 156,000.00 155,000.00         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 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.3.9.2.01 LAPTOP DELL LATITUDE 5520 15.6``15-113G7 8GB 256SSD WP10 CON SU BULTO 2 UD 78,000 65,677.97 131,355.93 0.00 18 23,644.07 0.00 156,000.00 155,000.00 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_7/4/2022_6_22 p.m..Pdf Download FONDO 0073.pdf FONDO 0073.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 155,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 155,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 73   credito 155,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0073 73 155,000.00  DOP Vencido FONDO 0073.pdf