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.640758   Contract reference SIUBEN-2022-00056   Contract description: Alquiler de laptops que serán utilizadas en capación del personal técnico   Type of Contract Services   Contract Start: 07/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 15:00:00 ((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 SIUBEN-UC-CD-2022-0036   Request Title Alquiler de laptops que serán utilizadas en capación del personal técnico   Description Alquiler de laptops que serán utilizadas en capación del personal técnico   Business Operation Departamento de Cartografía   Reply Reference Oferta Dipuglia PC Outlet Store, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 64,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1370525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,237.30 0.00 9,762.71 0.00 65,000.00 64,000.01         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 Alquiler de laptops, 14 pulgadas, procesador i7, Windows 10, mínimo 8gb RAM, 500 disco duro, mouse para c/u 10 UD 6,500 5,423.73 54,237.30 0.00 18 9,762.71 0.00 65,000.00 64,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota 0057.pdf Certificacion de cuota 0057.pdf Download Acta de adjudicacion SIUBEN-UC-CD-2022-0036.pdf Acta de adjudicacion SIUBEN-UC-CD-2022-0036.pdf Download Orden de servicios SIUBEN-2022-00056 Dipuglia PC Oulet Store.pdf Orden de servicios SIUBEN-2022-00056 Dipuglia PC Oulet Store.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 64,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 64,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 57   Alquiler de laptops 64,000.01  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0057 1 64,000.01  DOP Vencido Certificacion de cuota 0057.pdf