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.938371   Contract reference AMJN-2025-00002   Contract description: lapto para el alcalde y un proyector para uso del ayuntamiento jamao al norte   Type of Contract Goods   Contract Start: 07/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 10:00:00 ((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 AMJN-DAF-CD-2025-0003   Request Title lapto para el alcalde y un proyector para uso del ayuntamiento jamao al norte   Description lapto dell latitude e557015 6ta gen 8gb y un proyector go theater 3lcd wxga 1600lum ens color hdmi,480x800 resolución hdm   Business Operation Oficina del Alcalde   Reply Reference STANDIMPORT EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/DUARTE NO100 JAMAO AL NORTE 054 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1998540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,110.00 0.00 0.00 0.00 33,110.00 33,110.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadora lapto Dell Latitude e557015 6 tea gen 8GB/256 Disco 15.6 pulgada 1 UD 20,460 20,460 20,460.00 0.00 0.00 0.00 20,460.00 20,460.00         1 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyector Go THEATER 3LCD WXGA 1600 UM ENS color HDMI 480 x 800 resolucion HDM 1 UD 12,650 12,650 12,650.00 0.00 0.00 0.00 12,650.00 12,650.00 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_6/2/2025_3_13 p.m..Pdf Download ORDEN DE COMPRA20250207_15442385.pdf ORDEN DE COMPRA20250207_15442385.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 20,460.00  DOP ---- View 2.6.2.1.01 12,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 33,110.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 33,110.00  DOP Vencido certificado de cuato a comprometer20250205_18161477.pdf