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.763197   Contract reference CERTV-2023-00133   Contract description: Adquisición de laptops y computadoras de edición de fotografías, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 02/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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 CERTV-DAF-CM-2023-0025   Request Title Adquisición de laptops y computadoras de edición de fotografías, dirigido a MIPYMES   Description Adquisición de laptops y computadoras de edición de fotografías, dirigido a MIPYMES   Business Operation Departamento de Tecnologia   Reply Reference CERTVEQUIPOS   Type of Contract GoodsDominicana   Contract Value 591,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,600.00 0.00 90,288.00 0.00 600,000.00 591,888.00         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora para edición de fotografía 4 UD 150,000 125,400 501,600.00 0.00 18 90,288.00 0.00 600,000.00 591,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion .pdf Acta adjudicacion .pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2023_6_25 p.m..Pdf Download Cuota comprometer Auvinfinger.pdf Cuota comprometer Auvinfinger.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 282,067.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 282,067.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 282,067.20  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683042154740x0z3s 1 282,067.20  DOP Vencido Link