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.856619   Contract reference INAFOCAM-2024-00030   Contract description: Compra de laptops para el reconocimiento al mérito estudiantil del año 2023   Type of Contract Goods   Contract Start: 29/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference INAFOCAM-CCC-CP-2024-0002   Request Title Compra de laptops para el reconocimiento al mérito estudiantil del año 2023   Description Compra de laptops para el reconocimiento al mérito estudiantil del año 2023   Business Operation DEPARTAMENTO DE FORMACIÓN INICIAL DOCENTE   Reply Reference INAFOCAM-CCC-CP-2024-0002   Type of Contract GoodsDominicana   Contract Value 1,664,933.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1809081 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,410,960.39 0.00 253,972.87 0.00 3,344,250.00 1,664,933.26         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Computadores de tableta 49 UD 68,250 28,795.11 1,410,960.39 0.00 18 253,972.87 0.00 3,344,250.00 1,664,933.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADMINISTRATIVA DE ADJUDICACIÓN.pdf ACTA ADMINISTRATIVA DE ADJUDICACIÓN.pdf Download Certificado de cuota para comprometer.pdf Certificado de cuota para comprometer.pdf Download CONTRATO.pdf CONTRATO.pdf Download INFORM~2.PDF INFORM~2.PDF Download ACTA ADMINISTRATIVA DE ADJUDICACIÓN.pdf ACTA ADMINISTRATIVA DE ADJUDICACIÓN.pdf Download ACTO AUTÉNTICO APERTURA SOBRE B.pdf ACTO AUTÉNTICO APERTURA SOBRE B.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 1,664,933.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,664,933.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 1,664,933.26  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714054457579eBnzx 1 1,664,933.26  DOP Vencido Link