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.866311   Contract reference CORPHOTEL-2024-00043   Contract description: COMPRA DE UNA LAPTOP PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 27/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2024 09:00:00 ((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-01-ComprasMenores   Request Reference CORPHOTEL-DAF-CM-2024-0006   Request Title COMPRA DE COMPUTADORA PARA EL USO DE LA INSTITUCIÓN   Description COMPRA DE COMPUTADORA PARA EL USO DE LA INSTITUCIÓN EN LA OFICINA PRINCIPAL   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference COMPU-OFFICE CORPHOTEL-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 104,143.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1854263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,257.07 0.00 15,886.27 0.00 89,780.00 104,143.34         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora tipo LapTop 1 UD 89,780 88,257.07 88,257.07 0.00 18 15,886.27 0.00 89,780.00 104,143.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER ..pdf CUOTA COMPROMETER ..pdf Download CUOTA COMPROMETER ..pdf CUOTA COMPROMETER ..pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 450,769.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 450,769.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 450,769.40  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DADFI0990 1 450,769.40  DOP Vencido CUOTA COMPROMETER.pdf (View History)