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.655099   Contract reference CULTURA-2022-00337   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN ACTIVIDADES DEL MINC   Type of Contract Goods   Contract Start: 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2022-0171   Request Title ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN ACTIVIDADES DEL MINC   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN ACTIVIDADES DEL MINC   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference OFERTA CENTRO XPERT_EXT   Type of Contract GoodsDominicana   Contract Value 26,778.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON, ESQ. PRESIDENTE VICINI BURGOS 809 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.1378455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,693.51 0.00 4,084.83 0.00 36,600.00 26,778.34         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         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Combo de Ratón y Teclado Inalámbrico 2 UD 2,500 1,677.97 3,355.94 0.00 18 604.07 0.00 5,000.00 3,960.01         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro M2 NVMe de 1TB 1 UD 10,000 6,328.08 6,328.08 0.00 18 1,139.05 0.00 10,000.00 7,467.13         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro SSD 2.5¨ de 1TB 1 UD 15,000 9,551.81 9,551.81 0.00 18 1,719.33 0.00 15,000.00 11,271.14         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Memorias Pendrive USB de 16GB 6 UD 500 288.14 1,728.84 0.00 18 311.19 0.00 3,000.00 2,040.03         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Memorias Pendrive USB de 32GB 6 UD 600 288.14 1,728.84 0.00 18 311.19 0.00 3,600.00 2,040.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/7/2022_10_10 p.m..Pdf Download CONDUCE CENTROXPERT.pdf CONDUCE CENTROXPERT.pdf Download FACTURA B1500001193.pdf FACTURA B1500001193.pdf Download ORDEN DE COMPRAS CULTURA-2022-00337.pdf ORDEN DE COMPRAS CULTURA-2022-00337.pdf Download CERTIFICADO DE APROPIACION REF. CULTURA-UC-CD-2022-0171.pdf CERTIFICADO DE APROPIACION REF. CULTURA-UC-CD-2022-0171.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 145,079.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 117,867.83  DOP ---- View 2.3.9.8.02 27,211.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN ACTIVIDADES DEL MINC 145,079.57  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-UC-CD-2022-0171 1 164,600.00  DOP Vencido CERTIFICADO DE APROPIACION REF. CULTURA-UC-CD-2022-0171.pdf