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.709898   Contract reference UAF-2023-00004   Contract description: Adquisición de laptop y malla de seguridad para uso de la UAF.   Type of Contract Goods   Contract Start: 09/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2024 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-02-ComprasDebajoUmbral   Request Reference UAF-UC-CD-2023-0002   Request Title Adquisición de laptop y malla de seguridad para uso de la UAF.   Description adquisición de laptop y malla de seguridad para balcón para uso de la UAF.   Business Operation TIC   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,344.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2024 16:00:00 ((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.1519552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,037.39 0.00 15,306.73 0.00 75,000.00 100,344.12         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 Adquisición de computador portatil (Laptop) según especificaciones técnicas 1 UD 75,000 85,037.39 85,037.39 0.00 18 15,306.73 0.00 75,000.00 100,344.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso CECOMSA LAPTOP.pdf Compromiso CECOMSA LAPTOP.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2023_6_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,344.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 100,344.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de laptop y malla de seguridad para uso de la UAF. 100,344.12  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 9603759643 1 100,344.12  DOP Vencido Compromiso CECOMSA LAPTOP.pdf