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.699000   Contract reference UAF-2022-00124   Contract description: Adquisición de articulos para computadora portatil   Type of Contract Goods   Contract Start: 21/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 10:00:00 ((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-2022-0055   Request Title Adquisición de articulos para computadora portatil   Description Adquisición de articulos para computadora portatil   Business Operation Tecnologías de la Información y la Comunicación (TIC)   Reply Reference Puntomac, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,371.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 10:00:00 ((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.1480505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,806.40 0.00 3,565.15 0.00 23,371.56 23,371.55         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 53121603 - Morrales 2.3.2.2.01 Bulto tipo maletín para laptop 2 UD 2,354.1 1,995 3,990.00 0.00 18 718.20 0.00 4,708.20 4,708.20         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse inalámbrico 2 UD 6,733.41 5,706.28 11,412.56 0.00 18 2,054.26 0.00 13,466.82 13,466.82         3 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Estuche duro (protector) para MacBook Pro-2020 (13 pulgadas) 2 UD 2,598.27 2,201.92 4,403.84 0.00 18 792.69 0.00 5,196.54 5,196.53 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_8/12/2022_12_41 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 23,371.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,466.82  DOP ---- View 2.3.5.5.01 5,196.53  DOP ---- View 2.3.2.2.01 4,708.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de articulos para computadora portatil 23,371.55  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670503432371mgmLl 1 23,371.55  DOP Vencido Link