1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.760525
Contract reference
CEIZTUR-2023-00140
Contract description:
Adquisición de Laptop para Distintos Departamentos del CEIZTUR.
Type of Contract
Goods
Contract Start:
24/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2023 00:00:00
((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
CEIZTUR-DAF-CM-2023-0023
Request Title
Adquisición de Laptop para Distintos Departamentos del CEIZTUR.
Description
Adquisición de Laptop para Distintos Departamentos del CEIZTUR.
Business Operation
Departamento de Tecnologia
Reply Reference
Adquisición de Laptop para Distintos Departamentos
Type of Contract
GoodsDominicana
Contract Value
600,270.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. 27 de Febrero DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1609249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,704.21
0.00
91,566.76
0.00
1,043,000.00
600,270.97
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Computadoras Laptop Pantalla: 15.6” FHD Procesador: i7 de 11.va generación o superior Disco Duro: 1TB SSD Memoria RAM: 16GB GPU Discreta: NVIDIA GeForce 2GB, GDDR5 o superior Sistema Operativo: Windows 10 Pro (Incluir licencia para Windows 11 Pro)
7
UD
149,000
72,672.03
508,704.21
0.00
18
91,566.76
0.00
1,043,000.00
600,270.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/7/2023_7_40 p.m..Pdf
Download
EG1688412646463V63VE cuota omx.pdf
EG1688412646463V63VE cuota omx.pdf
Download
ORDEN DE COMPRA OMX.pdf
ORDEN DE COMPRA OMX.pdf
Download
ACTA DE ADJUDICACIÓN LAPTOP.pdf
ACTA DE ADJUDICACIÓN LAPTOP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
600,270.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
600,270.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
crédito
600,270.97
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688412646463V63VE
1
600,270.97
DOP
Vencido
Link