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.680222   Contract reference ETED-2022-00717   Contract description: ADQUISICIÓN DE LAPTOPS MACBOOK   Type of Contract Goods   Contract Start: 09/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 16:00:00 ((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-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2022-0016   Request Title ADQUISICIÓN DE LAPTOPS MACBOOK   Description ADQUISICIÓN DE LAPTOPS MACBOOK   Business Operation Dirección de Comunicación Estratégica   Reply Reference ADQUISICIÓN DE LAPTOPS MACBOOK_EXT   Type of Contract GoodsDominicana   Contract Value 818,693.53 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 09/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 693,808.08 0.00 124,885.45 0.00 750,000.00 818,693.53         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 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 LAPTOP MACBOOK MARCA APPLE 3 UD 250,000 231,269.36 693,808.08 0.00 18 124,885.45 0.00 750,000.00 818,693.53 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_15/9/2022_7_37 p.m..Pdf Download CONTRATO PEEX-2022-0016.pdf CONTRATO PEEX-2022-0016.pdf Download CF ACTUALIZADO PEEX-2022-0016 LAPTOP MACBOOK.pdf CF ACTUALIZADO PEEX-2022-0016 LAPTOP MACBOOK.pdf Download Acta de Adjudicacion PEEX-2022-0016 MACBOOK.pdf Acta de Adjudicacion PEEX-2022-0016 MACBOOK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 818,693.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 818,693.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LAPTOPS MACBOOK 818,693.53  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 60000001517 2022 818,693.53  DOP Vencido CF ACTUALIZADO PEEX-2022-0016 LAPTOP MACBOOK.pdf