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.830688   Contract reference MINERD-2024-00083   Contract description: “Adquisición de equipos tecnológicos, dirigido a MiPymes.”   Type of Contract Goods   Contract Start: 07/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2024-0005   Request Title “Adquisición de equipos tecnológicos, dirigido a MiPymes.”   Description “Adquisición de equipos tecnológicos, dirigido a MiPymes.”   Business Operation Dirección General de Tecnología de Información y Comunicación   Reply Reference Grupo Iceberg, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 202,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina, Zona Industrial de Haina, Calle F.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: VAF-005-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1780939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,500.00 0.00 30,870.00 0.00 230,370.00 202,370.00         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 CPU Intel Core i5,13va generación, memoria RAM 16 GB DDR5 expandible a 64 GB 4800mhz, disco duro de 512 GB SSD m.2, 3x Display Port, 1x VGA, Wind 10 Pro 2 UD 72,484 53,800 107,600.00 0.00 18 19,368.00 0.00 144,968.00 126,968.00         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor 24¨ (23.8), puerto: HDMI, DISPLAY PORT, VGA. USB, Resolución 1920x1080 o superior 5 UD 16,514 12,300 61,500.00 0.00 18 11,070.00 0.00 82,570.00 72,570.00         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE OPTICO USB 2.0 O POSTERIOR 2 UD 649 550 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         4 43211706 - Teclados 2.3.9.8.02 TECLADO USB 2.0 O POSTERIOR 2 UD 767 650 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00 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_23/2/2024_7_35 p.m..Pdf Download Cuota a compromoter.pdf Cuota a compromoter.pdf Download Orden de Compras_7_2_2024_10_24 p.m. (1).Pdf Orden de Compras_7_2_2024_10_24 p.m. (1).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 202,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 199,538.00  DOP ---- View 2.3.9.2.01 1,298.00  DOP ---- View 2.3.9.8.02 1,534.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 202,370.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709750966636D8xju 1 202,370.00  DOP Vencido Link