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.421577   Contract reference MIDE-2020-00048   Contract description: Adquisición de equipos   Type of Contract Goods   Contract Start: 17/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2020-0010   Request Title Adquisición de equipos   Description Adquisición de equipos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de equipos_EXT   Type of Contract GoodsDominicana   Contract Value 658,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Puesto de chequeo de la Base Intaregencial Enriquillo provincia Barahona. Catalogue Items   Back To Top     1   DO1.PCCNTR.853346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 558,000.00 0.00 100,440.00 0.00 934,560.00 658,440.00         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 Computador 10 UD 80,712 47,800 478,000.00 0.00 18 86,040.00 0.00 807,120.00 564,040.00   Comentarios proveedor:Dell Optiplex 6030 small form factor BTX (2120-AOIM), 15-8400 4.0GHZ, 8GB (1x8G) DDR4 2666 MHZ, 8xDVD+/-RW 9.5MM, W10 Pro 64-Bit ing.             2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Monitor 19" 10 UD 9,558 5,500 55,000.00 0.00 18 9,900.00 0.00 95,580.00 64,900.00   Comentarios proveedor:Flat Dell (18.5")E19116H,LCD/LED, 1,366x788 A60 HZ, VGA+1 Displayport             3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 UPS 500VA/250W 10 UD 3,186 2,500 25,000.00 0.00 18 4,500.00 0.00 31,860.00 29,500.00   Comentarios proveedor:Forza NT series 500VA/250W(NT-511D)     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_16/2/2020_7_59 p.m..Pdf Download 236-1.pdf 236-1.pdf Download 236-1.pdf 236-1.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 934,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 934,560.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 236-1 236 1,102,780.80  DOP Vencido 236-1.pdf