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.513360   Contract reference MINISTERIO HACIENDA-2021-00051   Contract description: Solicitud de diversos accesorios tecnológicos para diferentes áreas del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 30/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0002   Request Title Solicitud de diversos accesorios tecnológicos para diferentes áreas del Ministerio de Hacienda.   Description Solicitud de diversos accesorios tecnológicos para diferentes áreas del Ministerio de Hacienda.   Business Operation Tecnología   Reply Reference Offitek_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 235,431.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,517.90 0.00 35,913.22 0.00 154,500.00 235,431.12         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 Laptop ultraligera 2 en 1 1 UD 100,000 154,767.8 154,767.80 0.00 18 27,858.20 0.00 100,000.00 182,626.00         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor 32” 1 UD 40,000 34,588.14 34,588.14 0.00 18 6,225.87 0.00 40,000.00 40,814.01         5 43211709 - Lápiz (stylus)(...)43211709 - Lápiz (stylus) de presión 2.6.1.3.01 Lapiz digital 1 UD 5,000 6,946 6,946.00 0.00 18 1,250.28 0.00 5,000.00 8,196.28         6 52161512 - Altoparlantes 2.6.2.1.01 Juego de bocinas estéreo 1 UD 5,000 1,059.96 1,059.96 0.00 18 190.79 0.00 5,000.00 1,250.75         7 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 Teclado inalámbrico 1 UD 3,000 1,048 1,048.00 0.00 18 188.64 0.00 3,000.00 1,236.64         8 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse inalámbrico 1 UD 1,500 1,108 1,108.00 0.00 18 199.44 0.00 1,500.00 1,307.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer Offitek.pdf Cuota comprometer Offitek.pdf Download Acta de adjudicacion CM-0002.pdf Acta de adjudicacion CM-0002.pdf Download Orden de compras - OFFITEK.pdf Orden de compras - OFFITEK.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 34,700.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 34,700.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 34,700.01  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616675863527fzU2G 1 34,700.01  DOP Vencido Link