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.893458   Contract reference MINERD-2024-00678   Contract description: Adquisición de artículos electrónicos para seminario de Buenas Prácticas, dirigido a MiPymes   Type of Contract Goods   Contract Start: 16/09/2024 17:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0077   Request Title Adquisición de artículos electrónicos para seminario de Buenas Prácticas, dirigido a MiPymes.   Description Adquisición de artículos electrónicos para seminario de Buenas Prácticas, dirigido a MiPymes.   Business Operation DIRECCIÓN DE ORIENTACIÓN Y PSICOLOGÍA   Reply Reference Silver Sfs Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,732,035.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 17:00:00 ((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 Almacén de Haina.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGEI-76-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1891251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,467,826.58 0.00 264,208.78 0.00 1,477,714.00 1,732,035.36         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         2 52161512 - Altoparlantes 2.6.2.1.01 Bocina 100 UD 578.2 593.22 59,322.00 0.00 18 10,677.96 0.00 57,820.00 69,999.96         1 52161512 - Altoparlantes 2.6.2.1.01 Bocina 1 UD 1,770 1,724.58 1,724.58 0.00 18 310.42 0.00 1,770.00 2,035.00         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse o bola de seguimiento para computador 100 UD 1,870.3 1,822.03 182,203.00 0.00 18 32,796.54 0.00 187,030.00 214,999.54         4 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Mouse Pad 100 UD 528.64 508.47 50,847.00 0.00 18 9,152.46 0.00 52,864.00 59,999.46         5 52161514 - Audífonos 2.3.9.8.02 Audifonos 100 UD 3,183.64 3,050.85 305,085.00 0.00 18 54,915.30 0.00 318,364.00 360,000.30         6 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 4 Puerto USB 100 UD 1,457.3 1,525.42 152,542.00 0.00 18 27,457.56 0.00 145,730.00 179,999.56         7 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria USB 400 UD 1,410.1 1,440.68 576,272.00 0.00 18 103,728.96 0.00 564,040.00 680,000.96         8 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bulto grande 100 UD 1,500.96 1,398.31 139,831.00 0.00 18 25,169.58 0.00 150,096.00 165,000.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de apertura CM-0077.pdf Acta simple de apertura CM-0077.pdf Download Acto de Inicio CM-0077.pdf Acto de Inicio CM-0077.pdf Download Convocatoria CM-0077.pdf Convocatoria CM-0077.pdf Download Documento Base CM-0077.pdf Documento Base CM-0077.pdf Download Solicitud de Compra CM-0077.pdf Solicitud de Compra CM-0077.pdf Download Orden de Compra CM-0077.pdf Orden de Compra CM-0077.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 1,732,035.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 72,034.96  DOP ---- View 2.3.9.2.01 895,000.50  DOP ---- View 2.3.9.8.02 419,999.76  DOP ---- View 2.6.1.3.01 179,999.56  DOP ---- View 2.3.2.3.01 165,000.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,732,035.36  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726249572502kfItg 1 1,732,035.36  DOP Vencido Link