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.509464   Contract reference MINISTERIO HACIENDA-2020-00295   Contract description: Adquisición de equipos informáticos para distintas áreas del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 17/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2021 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 MINISTERIO HACIENDA-DAF-CM-2020-0063   Request Title Adquisición de equipos informáticos para distintas áreas del Ministerio de Hacienda.   Description Adquisición de equipos informáticos para distintas áreas del Ministerio de Hacienda.   Business Operation Tecnología   Reply Reference COMPRA DE EQUIPOS TECH.   Type of Contract GoodsDominicana   Contract Value 217,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.1056320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,500.00 0.00 33,210.00 0.00 234,000.00 217,710.00         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         2 43221506 - Consola de tel(...)43221506 - Consola de teleconferencias 2.6.5.5.01 Dispositivo de video conferencia 3 UD 70,000 55,000 165,000.00 0.00 18 29,700.00 0.00 210,000.00 194,700.00         3 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Caja multimedia 3 UD 8,000 6,500 19,500.00 0.00 18 3,510.00 0.00 24,000.00 23,010.00 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_30/12/2020_3_50 p.m..Pdf Download Acto de adjudicacion - CM-0063.pdf Acto de adjudicacion - CM-0063.pdf Download Orden de compras 2P TECH - CM-0063.pdf Orden de compras 2P TECH - CM-0063.pdf Download Orden de compras 2P TECH - CM-0063.pdf Orden de compras 2P TECH - CM-0063.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 769,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 559,000.00  DOP ---- View 2.6.5.5.01 210,000.00  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 2020 EG16082333413017V2ay 6 1,039,689.98  DOP Vencido Link 2021 EG1613415341818K7hpO 1 1,039,689.98  DOP Vencido Link