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.927475   Contract reference MINPRE-2024-00151   Contract description: Adquisición de Laptop para el Ministerio de la Presidencia   Type of Contract Goods   Contract Start: 18/12/2024 09:00:00 ((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 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 MINPRE-DAF-CD-2024-0041   Request Title Adquisición de Laptop para el Ministerio de la Presidencia   Description Adquisición de Laptop para el Ministerio de la Presidencia   Business Operation Dirección Administrativa y Financiera   Reply Reference PUNTOMAC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,894 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue 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.1970190 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,300.00 0.00 27,594.00 0.00 180,900.00 180,894.00         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 (Según especificaciones técnicas) 1 UD 180,900 153,300 153,300.00 0.00 18 27,594.00 0.00 180,900.00 180,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2024_10_48 p.m..Pdf Download Orden de compras MINPRE-2024-00151.pdf Orden de compras MINPRE-2024-00151.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 180,894.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 180,894.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Laptop para el Ministerio de la Presidencia 180,894.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734475758159r41XM 1 180,894.00  DOP Vencido Link