1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926943
Contract reference
ITLA-2024-00221
Contract description:
ADQUISICIÓN DE LAPTOPS Y TABLET PARA USO DE LOS DIRECTIVOS DE LA INSTITUCIÓN (2DA CONVOCATORIA)
Type of Contract
Goods
Contract Start:
17/12/2024 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ITLA-DAF-CM-2024-0062
Request Title
ADQUISICIÓN DE LAPTOPS Y TABLET PARA USO DE LOS DIRECTIVOS DE LA INSTITUCIÓN (2DA CONVOCATORIA)
Description
ADQUISICIÓN DE LAPTOPS Y TABLET PARA USO DE LOS DIRECTIVOS DE LA INSTITUCIÓN (2DA CONVOCATORIA)
Business Operation
Tecnología de la Información (TI)
Reply Reference
ITLA-DAF-CM-2024-0062
Type of Contract
GoodsDominicana
Contract Value
1,739,915.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1959928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,474,504.34
0.00
265,410.78
0.00
1,760,940.00
1,739,915.12
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 (Ver ficha técnica)
15
UD
103,000
81,032.21
1,215,483.15
0.00
18
218,786.97
0.00
1,545,000.00
1,434,270.12
2
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptops (Ver ficha técnica)
1
UD
135,700
147,360.17
147,360.17
0.00
18
26,524.83
0.00
135,700.00
173,885.00
3
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tablet (Ver ficha técnica)
1
UD
80,240
111,661.02
111,661.02
0.00
18
20,098.98
0.00
80,240.00
131,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2024_2_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,739,915.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,739,915.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE LAPTOPS Y TABLET PARA USO DE LOS DIRECTIVOS DE LA INSTITUCIÓN (2DA CONVOCATORIA)
1,739,915.12
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17344416965713r6Hw
1
1,739,915.12
DOP
Vencido
Link
2025
EG1739889763452j1oTv
1
1,739,915.12
DOP
Vencido
Link