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.877021   Contract reference PERPETUO SOCORRRO-2024-00017   Contract description: ADQUISICION DE LAPTOPS   Type of Contract Goods   Contract Start: 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 12:00:00 ((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 PERPETUO SOCORRRO-DAF-CD-2024-0012   Request Title ADQUISICION DE LAPTOPS   Description ADQUISICION DE LAPTOPS   Business Operation almacén del Colegio   Reply Reference ADQUISICION DE LAPTOPS_EXT   Type of Contract GoodsDominicana   Contract Value 211,656.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA SER ENTREGADAS EN LA GRADUACIÓN ORDINARIA COMO PREMIOS A LOS ESTUDIANTES QUE RECIBIRÁN HONORES DE ESTE CENTRO EDUCATIVO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1875143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,370.00 0.00 32,286.60 0.00 179,370.00 211,656.60         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 Laptops 6 Cores 2.1GHZ, 256GB de almacenamiento y 16GB de RAM de 14 Pulgadas Full HD. 6 UD 29,895 29,895 179,370.00 0.00 18 32,286.60 0.00 179,370.00 211,656.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2024_3_39 p.m..Pdf Download Orden de Compras_31_7_2024_3_39 p.m..Pdf Orden de Compras_31_7_2024_3_39 p.m..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 211,656.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 211,656.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAPTOPS 211,656.60  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0012 1 211,656.60  DOP Vencido CUOTA A COMPROMETER.pdf