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.522482   Contract reference DIRECCION G. MINERIA-2021-00061   Contract description: Adquisición de Equipos Informáticos   Type of Contract Goods   Contract Start: 10/05/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 11:30:00 ((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 DIRECCION G. MINERIA-DAF-CM-2021-0007   Request Title Adquisición de Equipos Informáticos   Description Adquisición de Equipos Informáticos   Business Operation Depto. de Tecnología   Reply Reference Adquisición de Equipos Tecnologicos   Type of Contract GoodsDominicana   Contract Value 13,983 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 11:30:00 ((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.1102504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,850.00 0.00 2,133.00 0.00 14,500.00 13,983.00         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         8 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional Negro 1 UD 14,500 11,850 11,850.00 0.00 18 2,133.00 0.00 14,500.00 13,983.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ. PROCESO INFORMATICOS.jpg ADJ. PROCESO INFORMATICOS.jpg Download Contract Technical Document Mappings Orden de Compras_10/5/2021_3_04 p.m..Pdf Download CUOTA DE COMPROMISO EQUIPOS INFORMATICOS0002.jpg CUOTA DE COMPROMISO EQUIPOS INFORMATICOS0002.jpg 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 333,076.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 333,076.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 333,076.79  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 478 1 333,076.79  DOP Vencido CUOTA DE COMPROMISO EQUIPOS INFORMATICOS0001.jpg