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.716166   Contract reference MUSEO HISTORIA NAT.-2023-00034   Contract description: ADQUISICIÓN DE EQUIPOS DE INFORMÁTICA   Type of Contract Goods   Contract Start: 07/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2023 00:00:00 ((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-01-ComprasMenores   Request Reference MUSEO HISTORIA NAT.-DAF-CM-2023-0002   Request Title ADQUISICION DE EQUIPOS DE INFORMATICA   Description ADQUISICIÓN DE EQUIPOS DE INFORMÁTICA   Business Operation Administración   Reply Reference MUSEO HISTORIA NAT.-DAF-CM-2023-0002 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 31,943.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1536220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,070.51 0.00 4,872.69 0.00 97,000.00 31,943.20         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         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Monitores de 19 pulgadas 3 UD 25,000 7,004.24 21,012.72 0.00 18 3,782.29 0.00 75,000.00 24,795.01         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 1 UD 12,000 2,447.62 2,447.62 0.00 18 440.57 0.00 12,000.00 2,888.19         9 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Bateria para Laptop 1 UD 10,000 3,610.17 3,610.17 0.00 18 649.83 0.00 10,000.00 4,260.00 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_6/3/2023_6_12 p.m..Pdf Download cuota offitek.pdf cuota offitek.pdf Download ACTO ADMINISTRATIVO No. 03-2023 ACTA ADJUDICACIÓN DEL P.pdf ACTO ADMINISTRATIVO No. 03-2023 ACTA ADJUDICACIÓN DEL P.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 31,943.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 31,943.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS INFORMATICA 31,943.20  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678200197492ge1Gb 1 31,943.20  DOP Vencido Link