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.727615   Contract reference CONTRALORIA-2023-00063   Contract description: ADQUISICION DE LAPTOPS CON SUS BULTOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 11/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2023-0015   Request Title ADQUISICION DE LAPTOPS CON SUS BULTOS PARA USO DE LA INSTITUCION.   Description ADQUISICION DE LAPTOPS CON SUS BULTOS PARA USO DE LA INSTITUCION.   Business Operation Dirección de Tecnología de la Información   Reply Reference CONTRALORIA-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 998,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 12:00:00 ((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.1555031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,600.00 0.00 152,388.00 0.00 1,513,000.00 998,988.00         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 LAPTOPS INTEL 11TH EN ADELANTE I7 LBL CORE. 17 UD 85,000 48,000 816,000.00 0.00 18 146,880.00 0.00 1,445,000.00 962,880.00         2 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 MALETIN PARA LAPTOPS 15.6 PULGADAS 17 UD 4,000 1,800 30,600.00 0.00 18 5,508.00 0.00 68,000.00 36,108.00 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 cuota.pdf cuota.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,291,854.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,245,696.51  DOP ---- View 2.3.9.8.02 46,158.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 1,291,854.57  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684335404366VFybz 1 1,291,854.57  DOP Vencido Link