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.844817   Contract reference DIRECCION G. MINERIA-2024-00018   Contract description: Adquisición de Equipos informáticos   Type of Contract Goods   Contract Start: 23/04/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-DAF-CD-2024-0010   Request Title Adquisición de Equipos informáticos   Description Compra de equipos informáticos variados   Business Operation Depto. de Tecnología   Reply Reference MDL ALTEKNATIVA TECH - DIRECCION G. MINERIA-DAF-CD   Type of Contract GoodsDominicana   Contract Value 132,967.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 14:20:00 ((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.1814835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,684.74 0.00 20,283.25 0.00 169,800.00 132,967.99         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 Computador de escritorio Intel core i5 12 gen. o equivalente AMD/500GB SSD/16 Ram ddr5 2 UD 66,500 44,061.86 88,123.72 0.00 18 15,862.27 0.00 133,000.00 103,985.99         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS de 750 va 2 UD 10,500 9,193.22 18,386.44 0.00 18 3,309.56 0.00 21,000.00 21,696.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Monitor de 24 pulgadas/1080p/HDMI/Display port 2 UD 7,900 3,087.29 6,174.58 0.00 18 1,111.42 0.00 15,800.00 7,286.00 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_23/4/2024_5_56 p.m..Pdf Download OC MDL ALTEKNATIVA TECH Equipos informaticos.pdf OC MDL ALTEKNATIVA TECH Equipos informaticos.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 132,967.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 111,271.99  DOP ---- View 2.6.5.6.01 21,696.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EQUIPOS DE TECNOLOGIA 132,967.99  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713882883736cLji4 1 132,967.99  DOP Vencido Link