1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759617
Contract reference
DIGEPRES-2023-00112
Contract description:
ADQUISICIÓN DE LAPTOPS PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Type of Contract
Goods
Contract Start:
21/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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
DIGEPRES-DAF-CM-2023-0024
Request Title
ADQUISICIÓN DE LAPTOPS PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Description
ADQUISICIÓN DE LAPTOPS PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Business Operation
Departamento de Tecnologia de la informacion y comunicaciones
Reply Reference
Propuesta DIGEPRES-DAF-CM-2023-0024
Type of Contract
GoodsDominicana
Contract Value
1,491,797.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquin aLeopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1613050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,264,235.11
0.00
227,562.32
0.00
1,482,000.00
1,491,797.43
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 PERSONAL (LT-01)
19
UD
78,000
66,538.69
1,264,235.11
0.00
18
227,562.32
0.00
1,482,000.00
1,491,797.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adj Laptops Itcorp.pdf
Acta Adj Laptops Itcorp.pdf
Download
Orden de Compra IT Corp T3.pdf
Orden de Compra IT Corp T3.pdf
Download
Certificado de Cuota No. 1498.pdf
Certificado de Cuota No. 1498.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Donation
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,491,797.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,491,797.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE LAPTOPS PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
1,491,797.43
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688998681622yOUn8
1
1,491,797.43
DOP
Vencido
Link