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.700690   Contract reference VPRD-2022-00136   Contract description: Adquisición de laptops y accesorios para personal la Vicepresidencia de la República Dominicana Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 VPRD-DAF-CM-2022-0035   Request Title Adquisición de laptops y accesorios para personal la Vicepresidencia de la República Dominicana Dirigido a MIPYMES.   Description Adquisición de laptops y accesorios para personal la Vicepresidencia de la República Dominicana Dirigido a MIPYMES.   Business Operation Dirección de Tecnología   Reply Reference VPRD-DAF-CM-2022-0035   Type of Contract GoodsDominicana   Contract Value 624,574 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1478519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 529,300.00 0.00 95,274.00 0.00 765,000.00 624,574.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 13" 7 UD 100,000 71,900 503,300.00 0.00 18 90,594.00 0.00 700,000.00 593,894.00         4 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 Hub USB-C 10 UD 6,500 2,600 26,000.00 0.00 18 4,680.00 0.00 65,000.00 30,680.00 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_6/12/2022_3_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2022_3_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2022_7_21 p.m..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 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 14,160.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670367190264MOijl 1 14,160.00  DOP Vencido Link