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.759089
Contract reference
INEFI-2023-00133
Contract description:
COMPRA DE LAPTOP PARA LOS GANADORES A LA MEDALLA AL MERITO MAGISTERIAL Y DEL VI CONCURSO NACIONAL DE CLASE DE EDUCACION FISICA. DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Goods
Contract Start:
19/07/2023 12:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INEFI-DAF-CM-2023-0025
Request Title
COMPRA DE LAPTOP PARA LOS GANADORES A LA MEDALLA AL MERITO MAGISTERIAL Y DEL VI CONCURSO NACIONAL DE CLASE DE EDUCACION FISICA. DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Description
COMPRA DE LAPTOP PARA LOS GANADORES A LA MEDALLA AL MERITO MAGISTERIAL Y DEL VI CONCURSO NACIONAL DE CLASE DE EDUCACION FISICA.DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Departamento De Deporte Escolar
Reply Reference
ADQUISICION EQUIPOS INFORMATICOS ALTEKNA INEFI
Type of Contract
GoodsDominicana
Contract Value
727,676.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2023 12:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1581902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
616,675.41
0.00
111,001.57
0.00
729,000.00
727,676.98
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 14 PULGADAS, CORRE I3, RAM 8GB, DISCO 128SSD 1Año de Garantía
27
UD
27,000
22,839.83
616,675.41
0.00
18
111,001.57
0.00
729,000.00
727,676.98
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_18/5/2023_1_45 p.m..Pdf
Download
COMPROMISO0025.pdf
COMPROMISO0025.pdf
Download
ACTA CM25.pdf
ACTA CM25.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
727,676.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
727,676.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE LAPTOP PARA LOS GANADORES A LA MEDALLA AL MERITO MAGISTERIAL Y DEL VI CONCURSO NACIONAL DE CLASE DE EDUCACION FISICA. DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
727,676.98
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16844451826137GTQG
1
727,676.98
DOP
Vencido
Link