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.754039
Contract reference
CORPHOTEL-2023-00028
Contract description:
Compra de computadoras portátiles y de escritorios
Type of Contract
Goods
Contract Start:
30/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORPHOTEL-DAF-CM-2023-0004
Request Title
Compra de computadoras portátiles y de escritorios
Description
Compra de computadoras portátiles y de escritorios para el uso de la institución
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
COMPU-OFFICE CORPHOTEL-DAF-CM-2023-0004
Type of Contract
GoodsDominicana
Contract Value
112,183.84 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1609504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,071.05
0.00
17,112.79
0.00
84,000.00
112,183.84
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
3
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
• LAPTOP TIPO 1 WINDOWS 10 - 11, CORE 17-10210U, MEMORIA 32GB DDR4-2666MHZ, DISCO DURO 512 SSD 2.5" SATA 7200RPM, 15.6"-17” HD LED w/WEBCAM, 4GB-8GB VIDEO, BLUETOOTH 4.2 4-CELL BATTERY/65W AC ADAPTER
1
UD
84,000
95,071.05
95,071.05
0.00
18
17,112.79
0.00
84,000.00
112,183.84
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Informe Final.Pdf
Informe Final.Pdf
Download
ACTA DE ADJUDICACION COMPU -OFICCE.pdf
ACTA DE ADJUDICACION COMPU -OFICCE.pdf
Download
CUOTA COMPROMETER COMPU OFICE.pdf
CUOTA COMPROMETER COMPU OFICE.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
315,233.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
315,233.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
315,233.93
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DADFI0944
1
315,233.93
DOP
Vencido
CUOTA COMPROMETER BETANCES.pdf