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.689252   Contract reference MIDEREC-2022-00184   Contract description: ADQUISICION DE LALPTOP PARA VICEMINISTRO ADMINISTRATIVO DEL MIDEREC   Type of Contract Goods   Contract Start: 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 MIDEREC-UC-CD-2022-0067   Request Title ADQUISICION DE LALPTOP PARA VICEMINISTRO ADMINISTRATIVO DEL MIDEREC   Description ADQUISICION DE LALPTOP PARA VICEMINISTRO ADMINISTRATIVO DEL MIDEREC   Business Operation TECNOLOGIA   Reply Reference CENTROXPERT STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,300.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 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.1402705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,101.70 0.00 9,198.31 0.00 61,000.00 60,300.01         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 ADQUISICION DE LAPTOP, CON SU BULTO PARA VICEMINISTRO ADMINISTRATIVO DEL MIDEREC 1 UD 61,000 51,101.7 51,101.70 0.00 18 9,198.31 0.00 61,000.00 60,300.01 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_19/8/2022_7_51 p.m..Pdf Download CUOTA.pdf CUOTA.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 60,300.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 60,300.01  DOP ---- View Payment Calendar ID Description Value Month Year 184   ADQUISICION DE LALPTOP PARA VICEMINISTRO ADMINISTRATIVO DEL MIDEREC 60,300.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 60,300.01  DOP Vencido CUOTA.pdf