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.796955   Contract reference ITLA-2023-00241   Contract description: Adquisición de Scanner y Laptop para este Instituto Tecnológico de las Américas (ITLA).   Type of Contract Goods   Contract Start: 17/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 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 ITLA-DAF-CM-2023-0056   Request Title Adquisición de Scanner y Laptop para este Instituto Tecnológico de las Américas (ITLA).   Description Adquisición de Scanners y Computadora para este Instituto Tecnológico de las Américas (ITLA).   Business Operation Tecnología de la Información (TI)   Reply Reference CENTROXPERT, STE, SRL ITLA-DAF-CM-2023-0056   Type of Contract GoodsDominicana   Contract Value 364,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA 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.1704011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,152.54 0.00 55,647.46 0.00 466,681.50 364,800.00         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         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Laptop de 16” M2 Pro 12‑Core CPU / 16GB RAM / 19- Core GPU / 1TB SSD / Keyboard English - Silver Sistema Operativo IOS 2 UD 233,340.75 154,576.27 309,152.54 0.00 18 55,647.46 0.00 466,681.50 364,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación Scarnner y Laptop.pdf Adjudicación Scarnner y Laptop.pdf Download Cuota Centroxpert.pdf Cuota Centroxpert.pdf Download Orden de Compras_17_11_2023_7_27 p.m..Pdf Orden de Compras_17_11_2023_7_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 364,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 364,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Scanner y Laptop para este Instituto Tecnológico de las Américas (ITLA) 364,800.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700227153504ljUIj 1 364,800.00  DOP Vencido Link 2024 EG1710173723884zxmEQ 1 364,800.00  DOP Vencido Link