Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.606745 
Contract referenceDIRECCION G. MINERIA-2022-00028 
Contract description:Compra de Equipos de Tecnología 
Goods 
Contract Start:
21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
21/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DIRECCION G. MINERIA-DAF-CM-2022-0006 
Compra de Equipos de Tecnología  
Compra de Equipos de Tecnología  
Depto. de Tecnología 
DIRECCION G. MINERIA-DAF-CM-2022-0006 Compra de Eq 
GoodsDominicana 
286,451.7 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
21/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1312303 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
242,755.670.0043,696.030.00352,000.00286,451.70
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43211507 - Computadores d(...)
2.6.1.3.01PC Intel Core i5 de Novena Gen o Equivalente en AMD/16 RAM /500 Disco3UD70,00045,468.22136,404.660.001824,552.840.00210,000.00160,957.50
    
2
43211507 - Computadores d(...)
2.6.1.3.01Monitor HDMI/Display port de 24 pulgadas/1080P3UD22,50016,05048,150.000.00188,667.000.0067,500.0056,817.00
    
3
39121011 - Fuentes ininte(...)
2.6.5.6.01UPS de 750 V (BUENA CALIDAD)11UD4,5002,489.7327,387.030.00184,929.670.0049,500.0032,316.70
    
4
39121011 - Fuentes ininte(...)
2.6.5.6.01UPS de 2.50 KV (BUENA CALIDAD)1UD25,00030,813.9830,813.980.00185,546.520.0025,000.0036,360.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
286,451.70 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01217,774.50  DOP----View
2.6.5.6.0168,677.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Transferencia286,451.70  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222071286,451.69  DOP