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.797991   Contract reference JAC-2023-00218   Contract description: Laptop y table   Type of Contract Goods   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 00:00:00 ((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 JAC-DAF-CM-2023-0018   Request Title Laptop y table   Description Laptop y table   Business Operation Tecnología de la información y comunicación   Reply Reference JAC-DAF-CM-2023-0018   Type of Contract GoodsDominicana   Contract Value 1,362,000.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1696043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,154,238.00 0.00 207,762.84 0.00 1,245,000.00 1,362,000.84         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 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.2.01 PC (COMPUTARORA ) 18 UD 50,000 46,186.45 831,356.10 0.00 18 149,644.10 0.00 900,000.00 981,000.20         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 PANTALLA DE COMPUTADORA 30 UD 11,500 10,762.73 322,881.90 0.00 18 58,118.74 0.00 345,000.00 381,000.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO CM 0018.pdf FONDO CM 0018.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_9/11/2023_5_29 p.m..Pdf Download INFORME SOBRE ADJUDICACIÓN ADQUISICIÓN LOTE 2.pdf INFORME SOBRE ADJUDICACIÓN ADQUISICIÓN LOTE 2.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 78,035.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 78,035.01  DOP ---- View Payment Calendar ID Description Value Month Year 18   CREDITO 78,035.01  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-DAF-CM-2023-0018 2023 78,035.01  DOP Vencido FONDO CM 0018.pdf