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.694567   Contract reference INDRHI-2022-01056   Contract description: DE UNA (1) LAPTOP, PARA SER UTILIZADA EN EL DEPARTAMENTO DE RELACIONES PUBLICAS, DIRECCION DE COMUNICACIONES.   Type of Contract Goods   Contract Start: 20/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 00:00:00 ((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 INDRHI-UC-CD-2022-0757   Request Title COMPRA DE UNA (1) LAPTOP, PARA SER UTILIZADA EN EL DEPARTAMENTO DE RELACIONES PUBLICAS, DIRECCION DE COMUNICACIONES.   Description COMPRA DE UNA (1) LAPTOP, PARA SER UTILIZADA EN EL DEPARTAMENTO DE RELACIONES PUBLICAS, DIRECCION DE COMUNICACIONES.   Business Operation Dirección de Comunicaciones   Reply Reference COMPRA DE UNA (1) LAPTOP, PARA SER UTILIZADA EN EL   Type of Contract GoodsDominicana   Contract Value 51,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1481735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,250.00 0.00 7,785.00 0.00 55,000.00 51,035.00         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 PROCESADOR INTEL CORE I5, 8VA. GENERACION, CAMARA INTEGRADA, DISCO DURO SSD 512GB MEMORIA RAM 16 GB/WINDWS 10 1 UD 55,000 43,250 43,250.00 0.00 18 7,785.00 0.00 55,000.00 51,035.00 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_9/12/2022_4_33 p.m..Pdf Download EG1670856472090sVmdu.pdf EG1670856472090sVmdu.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 51,035.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 51,035.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 51,035.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670856472090sVmdu 1 51,035.00  DOP Vencido Link