ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.604024
Contract reference	DIRECCION G. MINERIA-2022-00021
Contract description:	Compra de artículos informáticos
Type of Contract	Goods
Contract Start:	10/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	11/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	DIRECCION G. MINERIA-UC-CD-2022-0017
Request Title	Compra de artículos informáticos
Description	Compra de artículos informáticos
Business Operation	Depto. de Tecnología
Reply Reference	oferta técnica y económica de iparra del caribe pa
Type of Contract	GoodsDominicana
Contract Value	72,983.48 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	11/04/2022 11:00:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1304035 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
61,850.41	0.00	11,133.07	0.00	67,600.00	72,983.48

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

32101622 - Memoria flash

2.3.9.2.01

Memorias USB de 16 Gb C/U

500

423.73

6,779.68

0.00

1,220.34

0.00

8,000.00

8,000.02

32101622 - Memoria flash

2.3.9.2.01

Memorias SD de 64 GB

950

932.2

1,864.40

0.00

335.59

0.00

1,900.00

2,199.99

44102906 - Kits de limpie(...)

2.3.9.2.01

Kit para limpieza de pantallas (TV,monitor)

650

569.7

569.70

0.00

102.55

0.00

650.00

672.25

44102906 - Kits de limpie(...)

2.3.9.2.01

Spray de aire comprimido para electrónica

450

398.65

1,195.95

0.00

215.27

0.00

1,350.00

1,411.22

43201803 - Unidades de di(...)

2.3.9.2.01

SSD tipo sata de 500 GB C/U

5,500

5,000

40,000.00

0.00

7,200.00

0.00

44,000.00

47,200.00

43211708 - Mouse o bola d(...)

2.3.9.2.01

Mouse ópticos USB con dpi ajustable

750

762.71

9,152.52

0.00

1,647.45

0.00

9,000.00

10,799.97

43211802 - Almohadillas ((...)

2.3.9.2.01

Mouse pad con soporte para muñeca

450

381.36

2,288.16

0.00

411.87

0.00

2,700.00

2,700.03

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
cuota articulos.pdf	cuota articulos.pdf	Download
Contract Technical Document Mappings	Orden de Compras_10/3/2022_2_52 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

72,983.48 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	72,983.48 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Transferencia	72,983.48 DOP	Abril	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	166	1	72,983.45 DOP	Vencido	cuota articulos.pdf