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.1044467   Contract reference DIRECCION G. MINERIA-2025-00096   Contract description: Compra de Equipos de Tecnología   Type of Contract Goods   Contract Start: 04/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-2025-0063   Request Title Compra de Equipos de Tecnología   Description Compra de Equipos de Tecnología   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-DAF-CD-2025-0063   Type of Contract GoodsDominicana   Contract Value 27,944.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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   Back To Top     1   DO1.PCCNTR.2186461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,682.18 0.00 0.00 4,262.79 33,000.00 27,944.97         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Monitor de 24 Pulgadas /1080p/HDMI/Display port 3 UD 11,000 7,894.06 23,682.18 0.00 0.00 18 4,262.79 33,000.00 27,944.97 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_1/12/2025_3_48 p.m..Pdf Download ORDEN OFFITEK_0001.pdf ORDEN OFFITEK_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 25,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE EQUIPOS TECNOLOGIOCOS 25,200.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17645999379589Cevs 1 25,200.01  DOP Vencido Link