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.664270   Contract reference PROCURADURIA-2022-00455   Contract description: ADQUISICIÓN DE LAPTOPS, COMPUTADORAS Y DISCO DURO, SEGÚN REQ. NOS. 022-4028/022-4218/022-4281/022-4233   Type of Contract Goods   Contract Start: 28/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0147   Request Title ADQUISICIÓN DE LAPTOPS, COMPUTADORAS Y DISCO DURO, SEGÚN REQ. NOS. 022-4028/022-4218/022-4281/022-4233   Description ADQUISICIÓN DE LAPTOPS, COMPUTADORAS Y DISCO DURO, SEGÚN REQ. NOS. 022-4028/022-4218/022-4281/022-4233   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2022-0147   Type of Contract GoodsDominicana   Contract Value 560,441 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1410618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,950.00 0.00 85,491.00 0.00 650,000.00 560,441.00         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         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORAS COMPLETAS (SEGÚN ESPECIFICACIÓN TÉCNICA ANEXA) ) 5 UN 130,000 94,990 474,950.00 0.00 474,950 18 85,491.00 0.00 650,000.00 560,441.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE COMPRA 0147.pdf CERTIFICACION DE COMPRA 0147.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download ORDEN 00455-2022.pdf ORDEN 00455-2022.pdf Download CERTIFICACION DE COMPRA 0147.pdf CERTIFICACION DE COMPRA 0147.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 431,982.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,749.72  DOP ---- View 2.6.1.3.01 425,232.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LAPTOPS, COMPUTADORAS Y DISCO DURO 431,982.28  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.3.01 1 431,982.28  DOP Vencido CERTIFICACION DE COMPRA 0147.pdf