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.800782   Contract reference PROCURADURIA-2023-00272   Contract description: ADQUISICIÓN DE LAPTOPS PARA LA PGR, SEGÚN REQ.023-3894   Type of Contract Goods   Contract Start: 29/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2023-0133   Request Title ADQUISICIÓN DE LAPTOPS PARA LA PGR, SEGÚN REQ.023-3894   Description ADQUISICIÓN DE LAPTOPS PARA LA PGR, SEGÚN REQ.023-3894   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference COMPU-OFFICE PROCURADURIA-DAF-CM-2023-01337   Type of Contract GoodsDominicana   Contract Value 1,188,397.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jimenez Moya. esq. Juan Ventura Simó. Santo Domingo, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1655468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,007,116.32 0.00 181,280.94 0.00 1,128,000.00 1,188,397.26         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 LAPTOPS (SEGÚN FICHA TÉCNICA ADJUNTA AL PROCESO) 12 UD 94,000 83,926.36 1,007,116.32 0.00 18 181,280.94 0.00 1,128,000.00 1,188,397.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/9/2023_12_44 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER CM-133.pdf CERTIFICACION DE CUOTA A COMPROMETER CM-133.pdf Download ORDEN DE COMPRA PGR-2023-00272.pdf ORDEN DE COMPRA PGR-2023-00272.pdf Download ACTA DE ADJUDICACIÓN CM-0133.pdf ACTA DE ADJUDICACIÓN CM-0133.pdf Download ORDEN DE COMPRA PGR-2023-00272.pdf ORDEN DE COMPRA PGR-2023-00272.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 1,188,397.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,188,397.26  DOP ---- View Payment Calendar ID Description Value Month Year 3   TOTAL 1,188,397.26  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.1.3.01 1 1,188,379.26  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER CM-133.pdf 2024 2.6.1.3.01 1 1,188,397.26  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER CM-133.pdf