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.906528   Contract reference MINISTERIO HACIENDA-2024-00325   Contract description: Adquisición Computador MacBook Pro, según especificaciones anexa   Type of Contract Goods   Contract Start: 23/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 16:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2024-0196   Request Title Adquisición Computador MacBook Pro, según especificaciones anexa   Description Adquisición Computador MacBook Pro, según especificaciones anexa   Business Operation Dirección de Técnología de Información y Comunicación   Reply Reference PUNTO MAC_EXT   Type of Contract GoodsDominicana   Contract Value 180,451.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición Computador MacBook Pro 14, M3, 16 GB RAM Catalogue Items   Back To Top     1   DO1.PCCNTR.1923941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,925.00 0.00 27,526.50 0.00 190,000.00 180,451.50         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 Adquisición Computador MacBook Pro 14, M3, 16 GB RAM 1 UD 190,000 152,925 152,925.00 0.00 18 27,526.50 0.00 190,000.00 180,451.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name recomendacion adjudicacion e informe adj mac 14.pdf recomendacion adjudicacion e informe adj mac 14.pdf Download ORDEN PUNTOMAC_0001.pdf ORDEN PUNTOMAC_0001.pdf Download CUOTA PUNTOMAC_0001.pdf CUOTA PUNTOMAC_0001.pdf Download APROPIACION COMPUTADOR_0001.pdf APROPIACION COMPUTADOR_0001.pdf Download ACTA SIMPLE_0001.pdf ACTA SIMPLE_0001.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 180,451.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 180,451.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 180,451.50  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729520051173YfWTq 1 180,451.50  DOP Vencido Link