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.923163   Contract reference CES-2024-00027   Contract description: COMPRA COMPUTADORAS   Type of Contract Goods   Contract Start: 10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/01/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CES-DAF-CM-2024-0002   Request Title COMPRA COMPUTADORAS   Description COMPRA COMPUTADORAS, MOUSE Y HEADSET   Business Operation Departamento Tecnología   Reply Reference MDL ALTEKNATIVA TECH - CES-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 146,064.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1960938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,783.89 0.00 22,281.10 0.00 160,000.00 146,064.99         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA PORTATIL 15” / Ci7 / 7ma generación / 3.50GHZ / 16GB / SSD 512GB / W11H / TOUCH SCREEN / bulto 1 UD 60,000 42,978.81 42,978.81 0.00 18 7,736.19 0.00 60,000.00 50,715.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DE ESCRITORIO Ci7 / 5.20GHZ / 16GB / 1T SSD / W11H (sin periféricos) 2 UD 50,000 40,402.54 80,805.08 0.00 18 14,544.91 0.00 100,000.00 95,349.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER ALTERKNATIVA.pdf CUOTA A COMPROMETER ALTERKNATIVA.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2024_6_29 p.m..Pdf Download ORDEN DE COMPRA ALTEKNATIVA.pdf ORDEN DE COMPRA ALTEKNATIVA.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 146,064.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 146,064.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Saldo 146,064.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0021-01 1 146,064.99  DOP Vencido CUOTA A COMPROMETER ALTERKNATIVA.pdf