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.731844   Contract reference Dpto. Aeroportuario-2023-00396   Contract description: ADQUISICIÓN LAPTOPS A SER UTILIZADAS EN DIFERENTES AREAS DEL DEPARTAMENTO AEROPORTUARIO   Type of Contract Goods   Contract Start: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2023-0008   Request Title ADQUISICIÓN LAPTOPS A SER UTILIZADAS EN DIFERENTES AREAS DEL DEPARTAMENTO AEROPORTUARIO   Description ADQUISICIÓN LAPTOPS A SER UTILIZADAS EN DIFERENTES AREAS DEL DEPARTAMENTO AEROPORTUARIO   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROVESOL SRL - ADQUISICIÓN LAPTOPS A SER UTILIZADA   Type of Contract GoodsDominicana   Contract Value 111,759.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en la orden Ref. No. Dpto. Aeroportuario-2023-00395 a favor de centroxpert, STE, SRL . Catalogue Items   Back To Top     1   DO1.PCCNTR.1568820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,711.86 0.00 17,048.13 0.00 153,000.00 111,759.99         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: - Pantalla 15.6” FHD (1920x1080), 144Hz - Procesador Intel i7 (11th generación) - 16GB RAM. DDR4-3200, 2 Slots - 512 GB SSD - GPU Nividia RTX 3070 - 2x M.2 SSD SLOT (NVMe PCle Gen3) - Puertos: - 1x Type-C USB3.2 Gen 1 - 2x Type-A USB3.2 Gen 1 - 1x Type-A USB2.0 - 1 x HDMI 2.1 (4K @60hz) HDMI - 1X RJ45 1 UD 153,000 94,711.86 94,711.86 0.00 18 17,048.13 0.00 153,000.00 111,759.99 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_25/4/2023_4_26 p.m..Pdf Download acta de adjudicacion laptops.pdf acta de adjudicacion laptops.pdf Download CUOTA A COMPROMENTER-00396-ADQUISICIÓN LAPTOPS provesol.pdf CUOTA A COMPROMENTER-00396-ADQUISICIÓN LAPTOPS provesol.pdf Download Orden de Compras_25_4_2023_4_26 p.m. (1).pdf Orden de Compras_25_4_2023_4_26 p.m. (1).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 236,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 236,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 8   cheque 236,320.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-395 1 236,320.00  DOP Vencido CUOTA A COMPROMENTER-00395-ADQUISICIÓN LAPTOPS Centroxpert.pdf 2024 2023-0008 1 236,320.00  DOP Vencido CUOTA A COMPROMENTER-00395-ADQUISICIÓN LAPTOPS centroxpert (1).pdf (View History)