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.804234   Contract reference DGCP-2023-00297   Contract description: Adquisición de Laptops   Type of Contract Goods   Contract Start: 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 DGCP-DAF-CM-2023-0053   Request Title Adquisición de Laptops.   Description Adquisición de Laptops.   Business Operation Departamento de informatica   Reply Reference PROVESOL - Adquisición de Laptops.   Type of Contract GoodsDominicana   Contract Value 1,123,690.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 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 Pedro A. Lluberes 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.1707612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 952,280.00 0.00 171,410.40 0.00 1,019,200.00 1,123,690.40         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         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptops para Ciencia de Datos. 4 UD 254,800 238,070 952,280.00 0.00 18 171,410.40 0.00 1,019,200.00 1,123,690.40 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 formato firma digital_20/11/2023_1_41 p.m..Pdf Download Orden de compras formato firma digital PROVESOL.Pdf Orden de compras formato firma digital PROVESOL.Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Informe de Evaluacion de Ofertas.pdf Informe de Evaluacion de Ofertas.pdf Download EG1700575087464LKSdu.pdf EG1700575087464LKSdu.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 468,331.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 468,331.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 468,331.25  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700678678388UMwIe 1 468,331.25  DOP Vencido Link 2024 EG1708714768207pUImo 1 468,331.25  DOP Vencido Link