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.686348   Contract reference DIECOM-2022-00186   Contract description: Adquisición de Computadoras Portátiles para uso de la Institución.   Type of Contract Goods   Contract Start: 25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-01-ComprasMenores   Request Reference DIECOM-DAF-CM-2022-0025   Request Title Adquisición de Computadoras Portátiles para uso de la Institución.   Description Adquisición de Computadoras Portátiles para uso de la Institución.   Business Operation Dirección de Tecnología   Reply Reference PROVESOL SRL-Adquisición de Computadoras Portátile   Type of Contract GoodsDominicana   Contract Value 330,326.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1469504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,937.38 0.00 50,388.73 0.00 370,000.00 330,326.11         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 Computadora Portátil 2 UD 185,000 139,968.69 279,937.38 0.00 18 50,388.73 0.00 370,000.00 330,326.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-0025- CERT CUOTA PROVESOL PROVEEDORES.pdf CM-0025- CERT CUOTA PROVESOL PROVEEDORES.pdf Download DIECOM-DAF-CM-2022-0025-ORDEN DE COMPRA PROVESOL.pdf DIECOM-DAF-CM-2022-0025-ORDEN DE COMPRA PROVESOL.pdf Download DIECOM-UC-CD-2022-0025- Acta de adjudicacion.pdf DIECOM-UC-CD-2022-0025- Acta de adjudicacion.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 330,326.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 330,326.11  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Transaferencia 330,326.11  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669300164336xFQ0c 1 330,326.11  DOP Vencido CM-0025- CERT CUOTA PROVESOL PROVEEDORES.pdf (View History)