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.675447   Contract reference UAF-2022-00094   Contract description: Adquisición de laptop, impresora multifuncional y otros artículos   Type of Contract Goods   Contract Start: 27/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 17:00:00 ((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 UAF-UC-CD-2022-0044   Request Title Adquisición de laptop, impresora multifuncional y otros artículos   Description Adquisición de laptop, impresora multifuncional y otros artículos   Business Operation TIC   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,655.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1448624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,860.17 0.00 17,794.84 0.00 116,655.00 116,655.01         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 Computadora Portatil. (con bulto tipo maletin incluido) 1 UD 74,800 63,389.83 63,389.83 0.00 18 11,410.17 0.00 74,800.00 74,800.00         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse inalámbrico 1 UD 1,100 932.2 932.20 0.00 18 167.80 0.00 1,100.00 1,100.00         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora multifuncional para oficina 1 UD 40,755 34,538.14 34,538.14 0.00 18 6,216.87 0.00 40,755.00 40,755.01 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_26/10/2022_6_52 p.m..Pdf Download CUOTA A COMPROMETER1.pdf CUOTA A COMPROMETER1.pdf Download ORDEN DE COMPRA CENTROXPERT.pdf ORDEN DE COMPRA CENTROXPERT.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 116,655.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 115,555.01  DOP ---- View 2.3.9.2.01 1,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de laptop, impresora multifuncional y otros artículos 116,655.01  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666810640477ycjgH 1 116,655.01  DOP Vencido Link