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.718549   Contract reference DIRECCION G. MINERIA-2023-00014   Contract description: Compra de Artículos Informáticos y Kits de Limpieza   Type of Contract Goods   Contract Start: 13/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-UC-CD-2023-0018   Request Title Compra de Artículos Informáticos y Kits de Limpieza   Description Compra de Artículos Informáticos y Kits de Limpieza   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-UC-CD-2023-0018   Type of Contract GoodsDominicana   Contract Value 16,620.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 16:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,084.80 0.00 2,535.26 0.00 20,700.00 16,620.06         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 32101622 - Memoria flash 2.3.9.2.01 Memorias USB 3.0 de 32 GB 12 UD 550 227.9 2,734.80 0.00 18 492.26 0.00 6,600.00 3,227.06         3 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 Kit de Networking 1 UD 6,000 5,050 5,050.00 0.00 18 909.00 0.00 6,000.00 5,959.00         4 44102906 - Kits de limpie(...)44102906 - Kits de limpieza de computadores o equipos de oficina 2.3.9.2.01 Kit de limpieza para equipos electrónicos 2 UD 1,500 1,350 2,700.00 0.00 18 486.00 0.00 3,000.00 3,186.00         6 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse ópticos USB con DPI ajustable 6 UD 850 600 3,600.00 0.00 18 648.00 0.00 5,100.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota artículos informático 2.pdf cuota artículos informático 2.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2023_2_16 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 32,745.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,745.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ARTICULOS INFORMATICOS 32,745.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678714053132uqjqG 1 32,745.00  DOP Vencido Link