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.907902   Contract reference HUMNSA-2024-00090   Contract description: LAPTOPS Y ACCESORIOS   Type of Contract Goods   Contract Start: 16/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2024-0107   Request Title LAPTOPS Y ACCESORIOS   Description LAPTOPS Y ACCESORIOS   Business Operation TECNOLOGIA   Reply Reference cecomsa_EXT   Type of Contract GoodsDominicana   Contract Value 119,910.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,619.00 0.00 18,291.42 0.00 123,805.94 119,910.42         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 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.2.01 LAPTOP DELL LATITUDE 5440 CI5/4.6GHZ TURBO/16GB/256GB SSD/W11P/14" 1 UD 67,065.3 56,835 56,835.00 0.00 18 10,230.30 0.00 67,065.30 67,065.30         2 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.2.01 LAPTOP HP 15-EF2526LA AMD RYZEN 7/1.8GHZ/12GB/512GB SSD/W11/15.6" 1 UD 46,303.2 39,240 39,240.00 0.00 18 7,063.20 0.00 46,303.20 46,303.20         3 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 ADAPTADOR 3.0 TO RJ45 1 UD 669.06 567 567.00 0.00 18 102.06 0.00 669.06 669.06         4 53121603 - Morrales 2.3.2.2.01 BULTO HP 15.6" BACKPACK 1 UD 1,497.42 1,269 1,269.00 0.00 18 228.42 0.00 1,497.42 1,497.42         5 53121603 - Morrales 2.3.2.2.01 BULTO DELL 14-16" BRIEFCASE 1 UD 1,200.06 1,017 1,017.00 0.00 18 183.06 0.00 1,200.06 1,200.06         6 53121603 - Morrales 2.3.2.2.01 BULTO DELL 15.0" BACKPACK 1 UD 2,070.9 1,755 1,755.00 0.00 18 315.90 0.00 2,070.90 2,070.90         7 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE INALAMBRICO 2 UD 2,500 468 936.00 0.00 18 168.48 0.00 5,000.00 1,104.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/9/2024_12_54 a.m..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 119,910.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 115,142.04  DOP ---- View 2.3.2.2.01 4,768.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 119,910.42  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729085490151jeqkV 1 119,910.42  DOP Vencido Link