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.786486   Contract reference MILITARVOLUNTARIO-2023-00046   Contract description: .   Type of Contract Goods   Contract Start: 11/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2023 16:30:00 ((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-02-ComprasDebajoUmbral   Request Reference MILITARVOLUNTARIO-UC-CD-2023-0033   Request Title Adquisición de suministro y propiedades de primera clase   Description AQUISICION DE SUMINISTRO Y PROPIEDADES DE PRIMERA CLASE QUE SERAN DONADAS A LOS ESTUDIANTES MERITORIO (1) Y (1) CRADUADO DE HONOR QUE PARTICIPAN EN LA IX PROMOCION WILLIAN PAEZ PIANTINI", DEL ENTRENAMIENTO MILITAR BASICO DEL SERVICIO MILITAR VOLUNTARIO. Y PROCESADOR CPU QUE SERA UTILIZADO EN EL DEPARTAMENTO DE AYUDANTIA DE ESTA INTITUCION.   Business Operation Departamento de Logística   Reply Reference Oferta Economica._EXT   Type of Contract GoodsDominicana   Contract Value 187,356.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1672106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,777.00 0.00 28,579.86 0.00 158,777.00 187,356.86         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 LAPTOS DE 14 PULGADAS FHD 1080 INTEL 13, 1115G4 DUAL –CORE 3.0 GHZ, 4 GB DE MEMORIA RAM, 128GB SSD, WINDOWS 10 HOME EN MODO S, BLUETOOTH 5.0, 1 X HDMI PORT, 1 X USB 2.0 PORT, 1 X USB 3.0 PORT, 2-CELL LITHIUM-IONBATTERY, PLATINUM GRAY, 11va GENERACION, INGLES. 2 UD 52,000 52,000 104,000.00 0.00 18 18,720.00 0.00 104,000.00 122,720.00         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 COMPUTADORA (CPU) DELL OPTIPLEX 3060 MT, INTEL CORE 15-8500, 3.40 GHZ, 8 GB DDR4 MEMORIA RAM, 240 SSD, 500 GB HDD DISCO DURO, X1 DISPLAYPORT, X1 HDMI, 8VA GENERACION, WINDOW 10 PRO. 1 UD 54,777 54,777 54,777.00 0.00 18 9,859.86 0.00 54,777.00 64,636.86 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 Contract Technical Document Mappings Orden de Compras_9/10/2023_2_13 p.m..Pdf Download CuotaParaComprometer (1).pdf CuotaParaComprometer (1).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 187,356.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 187,356.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 187,356.86  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697048470134Rt9Op 1 187,356.86  DOP Vencido Link