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.903146   Contract reference MINISTERIO HACIENDA-2024-00310   Contract description: Adquisición de computadoras para uso del Despacho   Type of Contract Goods   Contract Start: 15/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2025 12:00:00 ((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 MINISTERIO HACIENDA-DAF-CM-2024-0067   Request Title Adquisición de computadoras para uso del Despacho   Description Adquisición de computadoras para uso del Despacho   Business Operation Dirección de Tecnologias de Información y Comunicación   Reply Reference PUNTO MAC_EXT   Type of Contract GoodsDominicana   Contract Value 314,807.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.1919007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,785.69 0.00 48,021.42 0.00 320,000.00 314,807.11         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computador MacBook Pro, según especificaciones anexa en ficha tecnica 1 UD 320,000 266,785.69 266,785.69 0.00 18 48,021.42 0.00 320,000.00 314,807.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion computadoras despacho.pdf acta de adjudicacion computadoras despacho.pdf Download recomendacion de adjudicacion e informe de adjudicacion comp.pdf recomendacion de adjudicacion e informe de adjudicacion comp.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2024_2_21 p.m..Pdf Download cuota punto mac.pdf cuota punto mac.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 314,807.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 314,807.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 314,807.11  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728588746625OZPy3 1 314,807.11  DOP Vencido Link