Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.426384 
Contract referenceDIRECCION G. MINERIA-2020-00025 
Contract description:Equipos Informáticos  
Goods 
Contract Start:
04/03/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/04/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DIRECCION G. MINERIA-DAF-CM-2020-0004 
Equipos Informaticos  
Equipos Informáticos  
Depto. de Tecnología 
CT DIRECCION G. MINERIA 022520  
GoodsDominicana 
421,326.26 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
04/03/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/04/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.865235 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
357.056,150,0064.270,110,00424.400,00421.326,26
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43211903 - Monitores de p(...)
2.6.1.3.01PC de Escritorio Core i34UD25.00020.417,2181.668,840,001814.700,390,00100.000,0096.369,23
    
2
43211507 - Computadores d(...)
2.6.1.3.01PC de Escritorio Core i53UD26.00025.304,0975.912,270,001813.664,210,0078.000,0089.576,48
    
3
43211508 - Computadores p(...)
2.6.1.3.01PC Portátil 1UD114.00093.872,2393.872,230,001816.897,000,00114.000,00110.769,23
    
4
43211508 - Computadores p(...)
2.6.1.3.01PC Portátil 1UD65.00049.789,8349.789,830,00188.962,170,0065.000,0058.752,00
    
5
43211508 - Computadores p(...)
2.6.1.3.01Impresora HP 1UD14.00011.013,2211.013,220,00181.982,380,0014.000,0012.995,60
    
6
43211508 - Computadores p(...)
2.6.1.3.01Impresora multifuncional 1UD30.00023.958,1323.958,130,00184.312,460,0030.000,0028.270,59
    
7
43211508 - Computadores p(...)
2.6.1.3.01cable HDMI 1UD1.2002.318,642.318,640,0018417,360,001.200,002.736,00
    
8
43211508 - Computadores p(...)
2.6.1.3.01memorias 3UD400355,931.067,790,0018192,200,001.200,001.259,99
    
9
43211508 - Computadores p(...)
2.6.1.3.01SSD M.2 3UD7.0005.818,417.455,200,00183.141,940,0021.000,0020.597,14
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Transfers
424,400.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01424,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020561425,000.00  DOP