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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.758905
Contract reference
MIVHED-2023-00220
Contract description:
COMPRA DE 2 LAPTOPS PARA CUBRIR SOLICITUD REALIZADA POR EL DESPACHO DEL MINISTERIO, DIRIGIDA A MIPYMES
Type of Contract
Goods
Contract Start:
19/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIVHED-UC-CD-2023-0042
Request Title
COMPRA DE 2 LAPTOPS PARA CUBRIR SOLICITUD REALIZADA POR EL DESPACHO DEL MINISTERIO, DIRIGIDA A MIPYMES
Description
COMPRA DE 2 LAPTOPS PARA CUBRIR SOLICITUD REALIZADA POR EL DESPACHO DEL MINISTERIO, DIRIGIDA A MIPYMES.
Business Operation
DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)
Reply Reference
CENTROXPERT_EXT
Type of Contract
GoodsDominicana
Contract Value
191,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LAPTOPS. Descripción: portátil Disco Duro SSD: M.2 / 512GB Memoria: 16GB DDR4 / Min. 2666 MHz – Max. 3200 MHz Procesador: I7 Min. 10ma Gen. – Max. 13va Gen. Gráficos: Integrados Resolución: 1366 x 7
Catalogue Items
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1
DO1.PCCNTR.1619831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,711.86
0.00
29,288.13
0.00
192,000.00
191,999.99
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
ADQUISICIÓN LAPTOPS
2
UD
96,000
81,355.93
162,711.86
0.00
18
29,288.13
0.00
192,000.00
191,999.99
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_17/7/2023_6_15 p.m..Pdf
Download
ORDEN F.pdf
ORDEN F.pdf
Download
CUOTA F.pdf
CUOTA F.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
191,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
191,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE 2 LAPTOPS PARA CUBRIR SOLICITUD REALIZADA POR EL DESPACHO DEL MINISTERIO, DIRIGIDA A MIPYMES
191,999.99
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689625827440mG50T
1
191,999.99
DOP
Vencido
Link