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.921425   Contract reference DIRECCION G. MINERIA-2024-00092   Contract description: Compra de Equipos informáticos   Type of Contract Goods   Contract Start: 05/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 15:00:00 ((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-2024-0014   Request Title Compra de Equipos informáticos   Description Compra de Equipos informáticos   Business Operation Depto. de Tecnología   Reply Reference MDL ALTEKNATIVA TECH - DIRECCION G. MINERIA-DAF-CM   Type of Contract GoodsDominicana   Contract Value 275,523.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 15:00:00 ((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.1956020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,494.08 0.00 42,028.93 0.00 369,500.00 275,523.01         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadores de escritorio Intel Core i5 13va Gen o Equivalente AMD/ 1TB GB SSD/16 RAM DDR5 2 UD 76,000 53,420.34 106,840.68 0.00 18 19,231.32 0.00 152,000.00 126,072.00         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Mini PC Intel Core i5 13va Gen o Equivalente AMD/500 GB SSD/16 Ram DDR5 3 UD 72,500 42,217.8 126,653.40 0.00 18 22,797.61 0.00 217,500.00 149,451.01 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_5/12/2024_4_55 p.m..Pdf Download OC MDL ALTECKNATIVA.pdf OC MDL ALTECKNATIVA.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 275,523.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 275,523.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA EQUIPOS INFORMATICOS 275,523.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733417073775fQTfj 1 275,523.01  DOP Vencido Link