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.903745   Contract reference JRFPFA-2024-00138   Contract description: AQUISICION DE UNA LAPTOP   Type of Contract Goods   Contract Start: 16/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2024 09:00:00 ((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 JRFPFA-DAF-CD-2024-0058   Request Title AQUISICION DE UNA LAPTOP   Description AQUISICION DE UNA LAPTOP   Business Operation SUB-DIRECCIÓN DE INVESTIGACIONES JRFPFA.   Reply Reference AQUISICION DE UNA LAPTOP_EXT   Type of Contract GoodsDominicana   Contract Value 30,811 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 17/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1918404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,111.02 0.00 4,699.98 0.00 26,111.02 30,811.00         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 43233004 - Software de si(...)43233004 - Software de sistema operativo 2.6.8.3.01 LAPTOP 8GB 256GB M2 PCIE 15.6" 1 UD 26,111.02 26,111.02 26,111.02 0.00 18 4,699.98 0.00 26,111.02 30,811.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-2024-0058.pdf Certificación existencia de fondos JRFPFA-DAF-2024-0058.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2024_1_22 p.m..Pdf Download Orden de Compras_9_10_2024_1_22 p.m..Pdf Orden de Compras_9_10_2024_1_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,811.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 30,811.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 30,811.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 30,811.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2024-0058.pdf