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.850446   Contract reference MUSEO HISTORIA NAT.-2024-00079   Contract description: ADQUISICION DE EQUIPOS DE INFORMATICA   Type of Contract Goods   Contract Start: 10/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 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-01-ComprasMenores   Request Reference MUSEO HISTORIA NAT.-DAF-CM-2024-0002   Request Title ADQUISICION DE EQUIPOS DE INFORMATICA   Description ADQUISICION DE EQUIPOS DE INFORMATICA   Business Operation Administración   Reply Reference MUSEO HISTORIA NAT.-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 21,370.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1826627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,110.46 0.00 3,259.89 0.00 25,500.00 21,370.35         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         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 teclado ergonomico 2 UD 2,500 3,186.85 6,373.70 0.00 18 1,147.27 0.00 5,000.00 7,520.97         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 bateria para laptop 1 UD 5,500 2,744.92 2,744.92 0.00 18 494.09 0.00 5,500.00 3,239.01         11 52161514 - Audífonos 2.3.9.8.02 heatset 6 UD 2,500 1,498.64 8,991.84 0.00 18 1,618.53 0.00 15,000.00 10,610.37 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_9/5/2024_5_12 p.m..Pdf Download ACTA ADJUDICACIÓN DE COMPRA MENOR.pdf ACTA ADJUDICACIÓN DE COMPRA MENOR.pdf Download ORDEN DE COMPRA ITCORP.pdf ORDEN DE COMPRA ITCORP.pdf Download CUOTA ICORP.pdf CUOTA ICORP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,241.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,711.16  DOP ---- View 2.6.1.3.01 175,529.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS INFORMATICA 184,241.15  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715275981720tHHFx 1 184,241.15  DOP Vencido Link