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.766478   Contract reference DIRECCION G. MINERIA-2023-00065   Contract description: Compra de equipos informáticos (PC core i5, Monitores y UPs)   Type of Contract Goods   Contract Start: 14/08/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2023 14:30:00 ((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-2023-0012   Request Title Compra de equipos informáticos   Description Compra de equipos informáticos   Business Operation Depto. de Tecnología   Reply Reference Compra de equipos informáticos   Type of Contract GoodsDominicana   Contract Value 196,218.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 14:30:00 ((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.1634119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,286.50 0.00 29,931.57 0.00 211,000.00 196,218.07         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 11va Gen. o equivalente en AMD/16 ram DDR4/500 en disco SSD 2 UD 48,000 43,222.5 86,445.00 0.00 18 15,560.10 0.00 96,000.00 102,005.10         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Monitor HDMI/Display port de 24 pulg/1080P 5 UD 15,000 10,347.2 51,736.00 0.00 18 9,312.48 0.00 75,000.00 61,048.48         5 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 750 va/500W 10 UD 4,000 2,810.55 28,105.50 0.00 18 5,058.99 0.00 40,000.00 33,164.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cecomsa.pdf cuota cecomsa.pdf Download ACT ADJUDICACION PROCESOS INFORMATICOS.pdf ACT ADJUDICACION PROCESOS INFORMATICOS.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2023_2_14 p.m..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 196,218.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 33,164.49  DOP ---- View 2.6.1.3.01 163,053.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS INFORMATICOS 196,218.07  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691768572425qaVrK 1 196,218.07  DOP Vencido Link