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.565250   Contract reference DIRECCION G. MINERIA-2021-00158   Contract description: Compra de UPS y útiles de informática   Type of Contract Goods   Contract Start: 18/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 15:00:00 ((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-2021-0159   Request Title Compra de UPS y útiles de informática   Description Compra de UPS y útiles de informática   Business Operation Depto. de Tecnología   Reply Reference Compra de UPS y útiles de informática.   Type of Contract GoodsDominicana   Contract Value 77,305.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2021 15:00:00 ((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.1216206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,513.08 0.00 11,792.35 0.00 86,850.00 77,305.43         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 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memorias DDR3 de 8GB C/U 8 UD 4,000 1,925 15,400.00 0.00 18 2,772.00 0.00 32,000.00 18,172.00         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memorias DDR4 de 8GB C/U 8 UD 3,500 1,925 15,400.00 0.00 18 2,772.00 0.00 28,000.00 18,172.00         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse UBS 10 UD 375 543.53 5,435.30 0.00 18 978.35 0.00 3,750.00 6,413.65         4 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS DE 500 VA 14 UD 1,650 2,091.27 29,277.78 0.00 18 5,270.00 0.00 23,100.00 34,547.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota ups.pdf cuota ups.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2021_5_45 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 77,305.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 42,757.65  DOP ---- View 2.6.5.6.01 34,547.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 77,305.43  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1110 1 77,305.46  DOP Vencido cuota ups.pdf