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.709742   Contract reference PS-2022-00278   Contract description: Compra de computadoras portátiles (laptops) para el Programa Supérate.   Type of Contract Goods   Contract Start: 09/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2024 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-03-ComparacionDePrecios   Request Reference PS-CCC-CP-2022-0004   Request Title Compra de computadoras portátiles (laptops) para el Programa Supérate.   Description Compra de computadoras portátiles (laptops) para el Programa Supérate.   Business Operation Dirección de Tecnologia   Reply Reference Op-90498-PS-CCC-CP-2022-0004   Type of Contract GoodsDominicana   Contract Value 3,607,339.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: cheque/transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1438333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,057,067.00 0.00 550,272.06 0.00 3,900,000.00 3,607,339.06         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptops (Según Ficha Técnica) 65 UD 60,000 47,031.8 3,057,067.00 0.00 3,057,067 18 550,272.06 0.00 3,900,000.00 3,607,339.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DIGITAL.pdf CUOTA DIGITAL.pdf Download CONTRATO DIGITAL.pdf CONTRATO DIGITAL.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 3,607,339.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,607,339.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,607,339.06  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 223.0201.02.007.431 1 3,607,339.06  DOP Vencido CUOTA DIGITAL.pdf 2024 223.0201.02.007.431 2 3,607,339.06  DOP Vencido CUOTA DIGITAL.pdf