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.927406   Contract reference INM-RD-2024-00230   Contract description: ADQUISICIÓN DE LAPTOPS PARA LA ESCUELA NACIONAL DE MIGRACIÓN DEL INM RD (ACNURD)   Type of Contract Goods   Contract Start: 18/12/2024 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 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 INM-RD-DAF-CM-2024-0029   Request Title ADQUISICIÓN DE LAPTOPS PARA LA ESCUELA NACIONAL DE MIGRACIÓN DEL INM RD (ACNURD)   Description ADQUISICIÓN DE LAPTOPS PARA LA ESCUELA NACIONAL DE MIGRACIÓN DEL INM RD (ACNURD)   Business Operation División de Técnologia   Reply Reference Aero Electrohans, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 695,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1969790 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 589,000.00 0.00 106,020.00 0.00 769,999.56 695,020.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 15” con su bulto de 15” incluido (no mochila) (ver ficha tecnica) 10 UD 56,640 43,300 433,000.00 0.00 18 77,940.00 0.00 566,400.00 510,940.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 16” o superior con su bulto incluido (no mochila) (ver ficha tecnica) 2 UD 101,799.78 78,000 156,000.00 0.00 18 28,080.00 0.00 203,599.56 184,080.00 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_17/12/2024_9_35 p.m..Pdf Download Orden de Compras_17_12_2024_9_35 p.m..Pdf Orden de Compras_17_12_2024_9_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 695,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 695,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LAPTOPS PARA LA ESCUELA NACIONAL DE MIGRACIÓN DEL INM RD (ACNURD) 695,020.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17344712301765UvJj 1 695,020.00  DOP Vencido Link