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.761918   Contract reference DIRECCION G. MINERIA-2023-00057   Contract description: Compra de artículos informáticos   Type of Contract Goods   Contract Start: 28/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0050   Request Title Compra de artículos informáticos   Description Artículos informáticos variados   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-UC-CD-2023-0050/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 29,774.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1628103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,233.00 0.00 4,541.95 0.00 52,021.00 29,774.95         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse óptico USB con dpi ajustable 5 UD 572 525.42 2,627.10 0.00 18 472.88 0.00 2,860.00 3,099.98         2 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 3.0 de 32 GB 8 UD 532 199.15 1,593.20 0.00 18 286.78 0.00 4,256.00 1,879.98         3 26121609 - Cable de redes 2.3.9.6.01 Caja de cable UTP Cat 5E 1 CAJ 10,325 6,415.25 6,415.25 0.00 18 1,154.75 0.00 10,325.00 7,570.00         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 SSD Sata III 5 UD 6,916 2,919.49 14,597.45 0.00 18 2,627.54 0.00 34,580.00 17,224.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1690556079048uWnSM.pdf EG1690556079048uWnSM.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2023_3_24 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 29,774.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,570.00  DOP ---- View 2.3.9.2.01 22,204.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE EQUIPOS INFORMATICOS 29,774.95  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690556079048uWnSM 1 29,774.95  DOP Vencido Link