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.652431   Contract reference DIRECCION G. MINERIA-2022-00070   Contract description: Solicitud de compra de Equipos Informáticos   Type of Contract Goods   Contract Start: 18/08/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 09:15:00 ((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-2022-0015   Request Title Solicitud de compra de Equipos Informáticos   Description Equipos informáticos variados   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-DAF-CM-2022-0015 Solicitud de   Type of Contract GoodsDominicana   Contract Value 88,523.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 09:15:00 ((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.1401741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,019.63 0.00 13,503.53 0.00 167,500.00 88,523.16         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 PC Intel Core i5 de Decima Gen. o equivalente en AMD/16 Ram/500 disco 1 UD 69,000 38,686.44 38,686.44 0.00 18 6,963.56 0.00 69,000.00 45,650.00         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora Laser Negro 1 UD 30,500 10,003.29 10,003.29 0.00 18 1,800.59 0.00 30,500.00 11,803.88         4 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora Laser Multifuncional a color 2 UD 34,000 13,164.95 26,329.90 0.00 18 4,739.38 0.00 68,000.00 31,069.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACT ADJU.pdf ACT ADJU.pdf Download EG1660748133547T3uuD.pdf EG1660748133547T3uuD.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2022_1_03 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 7,764.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 7,764.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 7,764.60  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166074897316878mmi 1 7,764.60  DOP Vencido Link