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.888420   Contract reference DIRECCION G. MINERIA-2024-00062   Contract description: Compra de Equipos informáticos   Type of Contract Goods   Contract Start: 02/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 11:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2024-0006   Request Title Compra de Equipos informáticos   Description Compra de Equipos informáticos variados   Business Operation Depto. de Tecnología   Reply Reference Compra de Equipos informáticos DIRECCION G. MINERI   Type of Contract GoodsDominicana   Contract Value 47,542.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 11:00:00 ((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.1891731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,290.36 0.00 7,252.26 0.00 109,000.00 47,542.62         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         5 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora impresiones a Blanco y Negro 1 UD 25,000 14,562.36 14,562.36 0.00 18 2,621.22 0.00 25,000.00 17,183.58         6 43211711 - Escáneres 2.6.1.3.01 Escáner de alta velocidad de alimentación de papel automática 1 UD 84,000 25,728 25,728.00 0.00 18 4,631.04 0.00 84,000.00 30,359.04 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_30/8/2024_2_26 p.m..Pdf Download OC CECOMSA.pdf OC CECOMSA.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 19,304.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 19,304.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   EQUIPOS INFORMATICOS 19,304.80  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725024559871DlBaN 1 19,304.80  DOP Vencido Link