1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.870831
Contract reference
INEFI-2024-00125
Contract description:
SOLICITUD DE COMPRA DE LAPTOP PARA LOS MAESTROS GANADORES A LA MEDALLA AL MÉRITO MAGISTERIAL INEFI 2023, ( EXCLUSIVAMENTE PARA MIPYMES MUJERES)
Type of Contract
Goods
Contract Start:
12/07/2024 10:00:00
((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?
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
INEFI-DAF-CM-2024-0021
Request Title
SOLICITUD DE COMPRA DE LAPTOP PARA LOS MAESTROS GANADORES A LA MEDALLA AL MÉRITO MAGISTERIAL INEFI 2023, ( EXCLUSIVAMENTE PARA MIPYMES MUJERES)
Description
SOLICITUD DE COMPRA DE LAPTOP PARA LOS MAESTROS GANADORES A LA MEDALLA AL MÉRITO MAGISTERIAL INEFI 2023, ( EXCLUSIVAMENTE PARA MIPYMES MUJERES)
Business Operation
Director Docente
Reply Reference
OFERTA COMERCIALIZADORA KIMARCO SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
513,689.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1841150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
435,330.00
0.00
0.00
78,359.40
520,380.00
513,689.40
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptop (Intel N4020, 8 GB RAM, 128 SSD) -Pantalla de 14 a 15 pulgadas -Procesador intel Celeron N4020 (1,10 GHz hasta 2,80 GHz)
18
UD
28,910
24,185
435,330.00
0.00
0.00
18
78,359.40
520,380.00
513,689.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM21.pdf
ACTA DE ADJUDICACION CM21.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/6/2024_7_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
513,689.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
513,689.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE COMPRA DE LAPTOP PARA LOS MAESTROS GANADORES A LA MEDALLA AL MÉRITO MAGISTERIAL INEFI 2023, ( EXCLUSIVAMENTE PARA MIPYMES MUJERES)
513,689.40
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717593845194lCPme
1
513,689.40
DOP
Vencido
Link