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.687682   Contract reference PS-2022-00279   Contract description: Adquisición de Laptops para el Programa Supérate, dirigido a Mipymes   Type of Contract Goods   Contract Start: 30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2023 10:00:00 ((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 PS-DAF-CM-2022-0107   Request Title Adquisición de Laptops para el Programa Supérate, dirigido a Mipymes   Description Adquisición de Laptops para el Programa Supérate, dirigido a Mipymes   Business Operation Dirección de Tecnologia   Reply Reference PS-DAF-CM-2022-0107   Type of Contract GoodsDominicana   Contract Value 938,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de la Abreu: Calle Abreu, Esquina Calle Salcedo, Sector San Carlos, Distrito Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Forma de pago: Cheque/transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1438814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 795,600.00 0.00 0.00 143,208.00 1,198,500.00 938,808.00         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         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptops *Debe incluir mochila para laptop (Según Ficha Técnica) 17 UD 70,500 46,800 795,600.00 0.00 0.00 18 143,208.00 1,198,500.00 938,808.00 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_11/10/2022_3_19 p.m..Pdf Download Acta de readjudicación.pdf Acta de readjudicación.pdf Download CUOTA VARA SRL.pdf CUOTA VARA SRL.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 938,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 938,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Laptops para el Programa Supérate, dirigido a Mipymes 938,808.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16654341524997aSX7 6279 938,808.00  DOP Vencido CUOTA VARA SRL.pdf 2023 EG16654341524997aSX7 62792 938,808.00  DOP Vencido CUOTA VARA SRL.pdf