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.831568   Contract reference ITSC-2024-00019   Contract description: Adquisición de Laptops para Estudiantes ITSC   Type of Contract Goods   Contract Start: 05/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2024-0005   Request Title Adquisición de Laptops para Estudiantes ITSC   Description Adquisición de Laptops para Estudiantes ITSC   Business Operation Informatica   Reply Reference PRESENTACIÓN ITSC-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 560,012.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1782220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,586.60 0.00 85,425.59 0.00 715,000.00 560,012.19         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         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop Pantalla 15.6” Procesador Intel 1.10Ghz 8GB de Ram de Memoria 256GB SSD Sistema Operativo Windows 10 o Superior Pro 20 UD 35,750 23,729.33 474,586.60 0 0.00 18 85,425.59 0 0.00 715,000.00 560,012.19 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_26/2/2024_7_50 p.m..Pdf Download Cuota 2.pdf Cuota 2.pdf Download ITSC-DAF-CM-2024-0005 GREY MATTER TECHNOLOGIES SRL.pdf ITSC-DAF-CM-2024-0005 GREY MATTER TECHNOLOGIES SRL.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download ITSC-DAF-CM-2024-0005 GREY MATTER TECHNOLOGIES SRL.pdf ITSC-DAF-CM-2024-0005 GREY MATTER TECHNOLOGIES SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 560,012.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 560,012.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 560,012.19  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708976256427ivmwx 1 560,012.19  DOP Vencido Link