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.854106   Contract reference PS-2024-00133   Contract description: Adquisición de Laptops con su mochila para el Programa Supérate, dirigido a mipymes.   Type of Contract Goods   Contract Start: 22/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2025 13:00:00 ((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 PS-DAF-CM-2024-0030   Request Title Adquisición de Laptops con su mochila para el Programa Supérate, dirigido a mipymes.   Description Adquisición de Laptops con su mochila para el Programa Supérate, dirigido a mipymes.   Business Operation Servicios Generales   Reply Reference PS-DAF-CM-2024-0030   Type of Contract GoodsDominicana   Contract Value 1,103,170.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu, calle Abreu esquina Salcedo, sector San Carlos.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1832814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 934,890.00 0.00 0.00 168,280.20 1,716,000.00 1,103,170.20         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 Adquisición de Laptops (Según Ficha Técnica). 30 UD 55,500 29,843 895,290.00 0.00 0.00 18 161,152.20 1,665,000.00 1,056,442.20         2 53121603 - Morrales 2.3.9.2.02 Dimensiones mochila para Laptops portátil (15.6) (Según Ficha Tecnica). 30 UD 1,700 1,320 39,600.00 0.00 0.00 18 7,128.00 51,000.00 46,728.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras 0030.pdf Orden de compras 0030.pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2024_12_37 p.m..Pdf Download cuota.pdf cuota.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 1,103,170.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,056,442.20  DOP ---- View 2.3.9.2.02 46,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,103,170.20  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17162192545749CTy3 1 1,103,170.20  DOP Vencido Link