1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.919111
Contract reference
DIRECCION G. MINERIA-2024-00090
Contract description:
Compra de Artículos informáticos
Type of Contract
Goods
Contract Start:
29/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0053
Request Title
Compra de Artículos informáticos
Description
Compra de Artículos informáticos variados
Business Operation
Depto. de Tecnología
Reply Reference
DIRECCION G. MINERIA-DAF-CD-2024-0053
Type of Contract
GoodsDominicana
Contract Value
98,050.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((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
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1
DO1.PCCNTR.1951446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,093.30
0.00
14,956.79
0.00
161,000.00
98,050.09
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
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse Laser USB con DPI Ajustable
10
UD
600
406.75
4,067.50
0
0.00
18
732.15
0.00
6,000.00
4,799.65
2
32101622 - Memoria flash
2.3.9.2.01
Memorias USB de 32 GB
10
UD
550
270
2,700.00
0
0.00
18
486.00
0.00
5,500.00
3,186.00
3
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.8.02
Mouse Pad Ergonómicos
10
UD
550
321.78
3,217.80
0
0.00
18
579.20
0.00
5,500.00
3,797.00
4
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
SSD 500 GB SATA III
10
UD
5,700
1,954
19,540.00
0
0.00
18
3,517.20
0.00
57,000.00
23,057.20
5
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Disco Duro HDD para NAS de 8TB
4
UD
21,750
13,392
53,568.00
0
0.00
18
9,642.24
0.00
87,000.00
63,210.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/11/2024_5_32 p.m..Pdf
Download
ORDEN DE COMPRA ARTICULOS NFORMATICOS_0001.pdf
ORDEN DE COMPRA ARTICULOS NFORMATICOS_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,050.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
94,253.09
DOP
----
View
2.3.9.8.02
3,797.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE ARTICULOS INFORMATICOS
98,050.09
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732878993321HIqCn
1
98,050.09
DOP
Vencido
Link