1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.799467
Contract reference
CONIAF-2023-00049
Contract description:
COMPRA DE LAPTOP PARA USO DEL PERSONAL DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
24/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONIAF-DAF-CM-2023-0014
Request Title
COMPRA DE LAPTOP PARA USO DEL PERSONAL DE LA INSTITUCION.
Description
COMPRA DE LAPTOP PARA USO DEL PERSONAL DE LA INSTITUCION.
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
Cotización CONIAF_EXT
Type of Contract
ServicesDominicana
Contract Value
355,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1709518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
301,694.91
0.00
54,305.08
0.00
361,000.00
355,999.99
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptop Core I7, 11va. Generación en adelante, 16 GB de RAM DDR4, 512 SSD, Pantalla de 15.6", FHD real.
6
UD
46,000
38,983.05
233,898.30
0.00
18
42,101.69
0.00
276,000.00
275,999.99
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptop Core I7, 11va. Generación en adelante, 16 GB de RAM DDR4, Pantalla de 15.6", FHD real a 144 Hz, Tarjeta de video dedicado GDDR6
1
UD
85,000
67,796.61
67,796.61
0.00
18
12,203.39
0.00
85,000.00
80,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/11/2023_4_40 p.m..Pdf
Download
ACTA DE ADJUDICACION LAPTOP NOVIEMBRE 2023.pdf
ACTA DE ADJUDICACION LAPTOP NOVIEMBRE 2023.pdf
Download
EG1700674352009lhoBR.pdf
EG1700674352009lhoBR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
355,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
355,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
355,999.99
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700674352009lhoBR
1
355,999.99
DOP
Vencido
Link