1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.684441
Contract reference
DIGEV-2022-00303
Contract description:
Adquisición de laptops.
Type of Contract
Goods
Contract Start:
21/11/2022 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEV-CCC-CP-2022-0024
Request Title
Adquisición de laptops
Description
Adquisición de laptops, para ser donadas a los estudiantes meritorios en el acto de Graduación de los diferentes sectores intervenidos por el Programa Dominicana Digna.
Business Operation
DOMINICANA DIGNA
Reply Reference
Adquisición de laptops_EXT
Type of Contract
GoodsDominicana
Contract Value
1,129,581.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2022 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1464045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
957,272.76
0.00
172,309.10
0.00
1,590,238.80
1,129,581.86
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
Laptops 15.6"
36
UD
44,173.3
26,590.91
957,272.76
0.00
18
172,309.10
0.00
1,590,238.80
1,129,581.86
Comentarios proveedor:
DELL INSPIRION I5 3511 15.6" INTEL CORE I3 1115G4 256GB SSD 8GB RAM I H7W58 GARANTIA :1 AÑO EN PIEZAS Y SERVCIOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE DAISMAR.pdf
CONTRATO DE DAISMAR.pdf
Download
ACTA DE ADJUDICACION FIRMADA.pdf
ACTA DE ADJUDICACION FIRMADA.pdf
Download
CERT. FONDO CUOTA.pdf
CERT. FONDO CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,129,581.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,129,581.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de laptops
1,129,581.86
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
39
1,129,581.86
DOP
Vencido
CERT. FONDO CUOTA.pdf