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.927863   Contract reference INAZUCAR-2024-00072   Contract description: Para ser utilizada en la Oficina de Acceso a la Información.   Type of Contract Goods   Contract Start: 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 INAZUCAR-DAF-CD-2024-0066   Request Title Adquisición de Laptops   Description Adquisición de Laptop para ser utilizada en la OAI.   Business Operation Departamento de Cómputos   Reply Reference Twinstech Dominicana (TTD) SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,868.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de vega 106 667 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dell Latitude 5440 W11P i5 3.4 GHZ 16G 256GB Cámara 1 año de garantía Catalogue Items   Back To Top     1   DO1.PCCNTR.1963921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,990.00 0.00 11,878.20 0.00 77,900.00 77,868.20         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 Adquisicion de Laptop W11 P i5-7 a3.4ghz 16 GB 256 GB 14" Cámara incluida. 1 UD 77,900 65,990 65,990.00 0.00 18 11,878.20 0.00 77,900.00 77,868.20 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_12/12/2024_2_59 p.m..Pdf Download cuota laptop.pdf cuota laptop.pdf Download Orden de Compras_12_12_2024_2_59 p.m. (1).Pdf Orden de Compras_12_12_2024_2_59 p.m. (1).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 77,868.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 77,868.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 77,868.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734015618730MlNaJ 1 77,868.20  DOP Vencido Link