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.846978   Contract reference CEIRD-2024-00033   Contract description: Adquisición de laptops para uso de la Institución   Type of Contract Goods   Contract Start: 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIRD-DAF-CD-2024-0009   Request Title EP- Adquisición de laptops para uso de la Institución   Description EP- Adquisición de laptops para uso de la Institución   Business Operation SISTEMA YTECNOLOGIA   Reply Reference CEIRD-DAF-CD-2024-0009   Type of Contract GoodsDominicana   Contract Value 158,474 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1794314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,300.00 0.00 24,174.00 0.00 223,000.00 158,474.00         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         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 15.6", Procesador i7- 1355U (ver especificaciones técnicas anexas) 1 UD 139,000 75,000 75,000.00 0.00 18 13,500.00 0.00 139,000.00 88,500.00         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop 14", Procesador i5-1335U (ver especificaciones técnicas anexas) 1 UD 84,000 59,300 59,300.00 0.00 18 10,674.00 0.00 84,000.00 69,974.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación laptops.pdf Acta de adjudicación laptops.pdf Download Orden de compras laptop.pdf Orden de compras laptop.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 158,474.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 158,474.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de laptops para uso de la Institución 158,474.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711047040450nQZpn 1 158,474.00  DOP Vencido Link