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.747758   Contract reference Dpto. Aeroportuario-2023-00437   Contract description: ADQUISICIÓN DE LAPTOP   Type of Contract Goods   Contract Start: 19/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2023-0087   Request Title ADQUISICIÓN DE LAPTOP   Description ADQUISICIÓN DE LAPTOP 15.6 PULGADAS, DISCO DURO 512 GB Y 16GB RAM   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference OFERTA PROVESOL_EXT   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 19/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1598249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,711.86 0.00 0.00 17,048.13 111,759.99 111,759.99         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 1 UD 111,759.99 94,711.86 94,711.86 0.00 0.00 18 17,048.13 111,759.99 111,759.99 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_14/6/2023_12_24 p.m..Pdf Download CUOTA A COMPROMENTER-00437-ADQUISICIÓN DE LAPTOP..pdf CUOTA A COMPROMENTER-00437-ADQUISICIÓN DE LAPTOP..pdf Download Orden de Compras_14_6_2023_12_24 p.m..Pdf Orden de Compras_14_6_2023_12_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,759.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 111,759.99  DOP ---- View Payment Calendar ID Description Value Month Year 87   CHUEQUE 111,759.99  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0437 1 111,759.99  DOP Vencido CUOTA A COMPROMENTER-00437-ADQUISICIÓN DE LAPTOP..pdf 2024 2023-00437 1 0.00  DOP Vencido CUOTA A COMPROMENTER-00437-ADQUISICIÓN DE LAPTOP..pdf (View History)