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.642797   Contract reference MIP-2022-00334   Contract description: Adquisición de varias Laptops para diferentes dependencias de este Ministerio.   Type of Contract Goods   Contract Start: 29/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 11:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2022-0106   Request Title Adquisición de varias Laptos para diferentes dependencias de este Ministerio.   Description Adquisición de varias Laptos para diferentes dependencias de este Ministerio.   Business Operation Control de Bebidas Alcohólicas (COBA)   Reply Reference MIP-DAF-CM-2022-0106 Adquisición de varias Laptos   Type of Contract GoodsDominicana   Contract Value 160,873.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver especificaciones tecninas en ficha tecnica y cotizacion anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1372024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,333.41 0.00 24,540.01 0.00 354,000.00 160,873.42         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 Tipo I 3 UD 118,000 45,444.47 136,333.41 0.00 18 24,540.01 0.00 354,000.00 160,873.42 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_5/7/2022_5_27 p.m..Pdf Download Acta.pdf Acta.pdf Download Cuota.pdf Cuota.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 160,873.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 160,873.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de varias Laptos para diferentes dependencias de este Ministerio. 160,873.42  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657041991714XXtPb 1 160,873.42  DOP Vencido Link