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.696600   Contract reference CONTRALORIA-2022-00426   Contract description: COMPRA DE LAPTOPS, COMPUTADORES DE ESCRITORIO, TABLETAS Y MALETINES PARA EQUIPAMIENTO DE AREAS FUNCIONALES DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-05-LicitacionPublicaNacional   Request Reference CONTRALORIA-CCC-LPN-2022-0007   Request Title COMPRA DE LAPTOPS, COMPUTADORES DE ESCRITORIO, TABLETAS Y MALETINES PARA EQUIPAMIENTO DE AREAS FUNCIONALES DE LA INSTITUCIÓN   Description COMPRA DE LAPTOPS, COMPUTADORES DE ESCRITORIO, TABLETAS Y MALETINES PARA EQUIPAMIENTO DE AREAS FUNCIONALES DE LA INSTITUCIÓN   Business Operation Dirección de Tecnología de la Información   Reply Reference CECOMSA _EXT   Type of Contract GoodsDominicana   Contract Value 123,021.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1486522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,255.88 0.00 18,766.06 0.00 150,000.00 123,021.94         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         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP EJECUTIVA 1 UD 145,000 102,777.05 102,777.05 0.00 18 18,499.87 0.00 145,000.00 121,276.92         4 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 MALETIN DE LAPTOP EJECUTIVA 1 UD 5,000 1,478.83 1,478.83 0.00 18 266.19 0.00 5,000.00 1,745.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO CECOMSA.pdf CONTRATO CECOMSA.pdf Download COMPROMISO CECOMSA.pdf COMPROMISO CECOMSA.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 12,970,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 12,765,000.00  DOP ---- View 2.3.9.8.02 205,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665061126162KUgHY 17 1,830,300.03  DOP Vencido Link 2023 EG1675779033642UWEpk 2 7,444,221.95  DOP Vencido Link