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.964246   Contract reference DIRECCION G. MINERIA-2025-00034   Contract description: Compra de artículos informáticos   Type of Contract Goods   Contract Start: 21/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-DAF-CD-2025-0018   Request Title Compra de artículos informáticos   Description Compra de artículos informáticos   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-DAF-CD-2025-0018   Type of Contract GoodsDominicana   Contract Value 56,915.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 09:00:00 ((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.2043537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,233.10 0.00 8,681.95 0.00 61,300.00 56,915.05         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 SSD 500 GB Sata III 10 UD 3,000 2,360 23,600.00 0.00 18 4,248.00 0.00 30,000.00 27,848.00         2 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 1,300 1,479.88 14,798.80 0.00 18 2,663.78 0.00 13,000.00 17,462.58         3 43211706 - Teclados 2.3.9.8.02 Teclados USB 10 UD 755 183.43 1,834.30 0.00 18 330.17 0.00 7,550.00 2,164.47         4 32101622 - Memoria flash 2.3.9.2.01 Memorias USB de 8 GB 50 UD 215 160 8,000.00 0.00 18 1,440.00 0.00 10,750.00 9,440.00 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_15/4/2025_7_23 p.m..Pdf Download OC Ramirez y mojica Articulos Informaticos.pdf OC Ramirez y mojica Articulos Informaticos.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 56,915.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 54,750.58  DOP ---- View 2.3.9.8.02 2,164.47  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ARTICULOS DE INFORMATICA 56,915.05  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744744469981IzAOK 1 56,915.05  DOP Vencido Link