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.762805   Contract reference INAFOCAM-2023-00080   Contract description: Adquisición de laptops para el premio a la “Excelencia Académica 2022-2023”   Type of Contract Goods   Contract Start: 01/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-03-ComparacionDePrecios   Request Reference INAFOCAM-CCC-CP-2023-0001   Request Title Adquisición de laptops para el premio a la “Excelencia Académica 2022-2023”.   Description Adquisición de laptops para el premio a la “Excelencia Académica 2022-2023”.   Business Operation FORMACION INCIAL   Reply Reference Adquisición de laptops para el premio a la “Excele   Type of Contract GoodsDominicana   Contract Value 2,973,030.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.1599649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,519,517.68 0.00 453,513.18 0.00 3,201,600.00 2,973,030.86         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptops con sus bultos tipo maletín incluidos. 58 UD 55,200 43,439.96 2,519,517.68 0.00 18 453,513.18 0.00 3,201,600.00 2,973,030.86   Mis observaciones:Ofertar conforme a las Especificaciones Técnicas establecidas.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicación.pdf Acto de Adjudicación.pdf Download CONTRATO.pdf CONTRATO.pdf Download Certificado de Cuota para Comprometer.pdf Certificado de Cuota para Comprometer.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 2,973,030.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,973,030.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 2,973,030.86  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686920362491m2SGR 1 2,973,030.86  DOP Vencido Link