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.363611   Contract reference DIRECCION G. MINERIA-2019-00131   Contract description: Adquisición de artículos informáticos   Type of Contract Goods   Contract Start: 29/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 14:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2019-0143   Request Title Adquisición de artículos informáticos   Description Artículos Informáticos variados   Business Operation Cómputos   Reply Reference DIRECCION G. MINERIA-UC-CD-2019-0143 - PC OUTLET   Type of Contract GoodsDominicana   Contract Value 71,750.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.754701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,805.43 0.00 10,944.98 0.00 75,300.00 71,750.40         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Convertidor para disco duro SATA 1 UD 1,400 2,923.73 2,923.73 0.00 18 526.27 0.00 1,400.00 3,450.00         2 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 Memorias USB 2 UD 300 296.61 593.22 0.00 18 106.78 0.00 600.00 700.00         3 43212001 - Protectores de(...)43212001 - Protectores de brillo para pantallas de computador 2.3.9.2.01 Set de Limpieza de pantallas 2 UD 1,500 423.73 847.46 0.00 18 152.54 0.00 3,000.00 1,000.00         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Duplicador de disco SATA 2 UD 10,000 4,237.29 8,474.58 0.00 18 1,525.42 0.00 20,000.00 10,000.00         5 26121609 - Cable de redes 2.3.9.6.01 Jarck RJ 100 UD 13 11.02 1,102.00 0.00 18 198.36 0.00 1,300.00 1,300.36         6 12171703 - Tintas 2.3.7.2.06 Tinta HP 126A LaserJet 7 UD 7,000 6,694.92 46,864.44 0.00 18 8,435.60 0.00 49,000.00 55,300.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO INFORMÁTICOS.jpg CUOTA DE COMPROMISO INFORMÁTICOS.jpg Download Contract Technical Document Mappings Orden de Compras_29/08/2019_05_37 p.m..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 75,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,000.00  DOP ---- View 2.3.9.6.01 1,300.00  DOP ---- View 2.3.7.2.06 49,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 555 1 150,000.00  DOP Vencido DOCUMENTO PROCESO ARTÍCULOS INFORMÁTICOS0001.jpg