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.701243   Contract reference DNCD-2022-00120   Contract description: ADQUISICIÓN DE LAPTOP Y TABLET, PARA SER ENTREGADAS A LOS GRADUANDOS DE HONOR DE LOS NUEVOS ASPIRANTES A AGENTES DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS   Type of Contract Goods   Contract Start: 27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 DNCD-DAF-CM-2022-0049   Request Title LAPTOP PARA SER ENTREGADA A LOS GRADUANDO DE HONOR DE LOS NUEVOS ASPIRANTES A AGENTES DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS   Description LAPTOP PARA SER ENTREGADA A LOS GRADUANDO DE HONOR DE LOS NUEVOS ASPIRANTES A AGENTES DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference DNCD-DAF-CM-2022-0049/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 223,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,238.98 0.00 34,063.02 0.00 342,000.00 223,302.00         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 IDEAPAD 3 15ITL05, 15.6" FHD, I3 1115G4 3.0 GHZ DUAL CORE, 8GB ON BOARD - (1X SLOT DISPONIBLE), 256GB SSD, WINDOWS 11 S MODE, WIFI AC, BLUETOOTH 5.0, 1 X HDMI PORT, 2 X USB 3.2 GEN 1, 1 X USB 2.0, JACK 3.5" AUDIO, LITHIUM-ION BATTERY, PLATINUM GRAY, INGLES (81X800MCUS. GARANTIA: 8 MESES 6 UD 40,000 22,915.25 137,491.50 0.00 18 24,748.47 0.00 240,000.00 162,239.97         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLETA TAB A7 LITE T225, 8.7", 32GB, 3GB RAM, WIFI / 4G LTE, REAR CAM 8.0 MP / FRONT CAM 2.0 MP, BT 5.0, GPS, USB C, MICROSD SLOT, GRIS 6 UD 17,000 8,624.58 51,747.48 0.00 18 9,314.55 0.00 102,000.00 61,062.03 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_6_57 p.m..Pdf Download ORDEN DE COMPRA CM-2022-0049.pdf ORDEN DE COMPRA CM-2022-0049.pdf Download ACTA DE ADJUDICACIÓN DNCD-DAF-CM-2022-0049.pdf ACTA DE ADJUDICACIÓN DNCD-DAF-CM-2022-0049.pdf Download CERTIFICADO DE CUOTA A COMPROMETER DNCD-DAF-CM-2022-0049.pdf CERTIFICADO DE CUOTA A COMPROMETER DNCD-DAF-CM-2022-0049.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 223,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE LAPTOP Y TABLET 223,302.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DNCD-2022-00120 1 223,302.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER DNCD-DAF-CM-2022-0049.pdf