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.729351   Contract reference DIRECCION G. MINERIA-2023-00037   Contract description: Compra de Equipos Informáticos   Type of Contract Goods   Contract Start: 18/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 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-01-ComprasMenores   Request Reference DIRECCION G. MINERIA-DAF-CM-2023-0005   Request Title Compra de Equipos Informáticos   Description Compra de Equipos Informáticos   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-DAF-CM-2023-0005 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 334,572.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1562534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,536.42 0.00 51,036.56 0.00 391,500.00 334,572.98         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Portátil Core i5 de 12va Gen o equivalente en AMD 1 UD 56,000 53,330.51 53,330.51 0.00 18 9,599.49 0.00 56,000.00 62,930.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 PC Intel Core i5 de 11Va Gen o equivalente en AMD 3 UD 69,000 41,976.27 125,928.81 0.00 18 22,667.19 0.00 207,000.00 148,596.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Monitores de 24 pulgadas 3 UD 11,500 11,309.32 33,927.96 0.00 18 6,107.03 0.00 34,500.00 40,034.99         4 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 750 va/500 W 4 UD 4,500 2,479.66 9,918.64 0.00 18 1,785.36 0.00 18,000.00 11,704.00         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras Multifuncional a color (Impresión,Escaner y Copiadora) 2 UD 38,000 30,215.25 60,430.50 0.00 18 10,877.49 0.00 76,000.00 71,307.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota equipos inf.pdf cuota equipos inf.pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2023_2_15 p.m..Pdf Download acta de adjudicación equipos inf..pdf acta de adjudicación equipos inf..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 334,572.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 322,868.98  DOP ---- View 2.6.5.6.01 11,704.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EQUIPOS DE INFORMATICAS 334,572.98  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681821125546IhiKs 1 334,572.98  DOP Vencido Link