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.437311
Contract reference
MIDE-2020-00130
Contract description:
para ser utilizados en el Centro de Mando, Control, Comunicaciones y Tecnologia C5i, con asiento en este Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
23/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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-03-ComparacionDePrecios
Request Reference
MIDE-CCC-CP-2020-0027
Request Title
Adquisición de Equipos Informáticos
Description
Adquisición de Equipos Informáticos
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Adquisición de Equipos Informáticos_EXT
Type of Contract
GoodsDominicana
Contract Value
1,223,678.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.897006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,037,015.42
0.00
186,662.78
0.00
1,037,015.42
1,223,678.20
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
43222805 - Equipo de cent
(...)
43222805 - Equipo de central telefónica privada pbx
2.6.5.5.01
Telefono 1630
93
UD
5,016.94
5,016.94
466,575.42
0.00
18
83,983.58
0.00
466,575.42
550,559.00
2
43222805 - Equipo de cent
(...)
43222805 - Equipo de central telefónica privada pbx
2.6.5.5.01
Modulo de extensión para teléfonos
2
UD
9,500
9,500
19,000.00
0.00
18
3,420.00
0.00
19,000.00
22,420.00
3
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
Impresora pro M203DW wireles
20
UD
12,800
12,800
256,000.00
0.00
18
46,080.00
0.00
256,000.00
302,080.00
4
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
Impresora multifuncional
8
UD
36,930
36,930
295,440.00
0.00
18
53,179.20
0.00
295,440.00
348,619.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_17_4_2020_3_34 p.m..Pdf
Informe Final_17_4_2020_3_34 p.m..Pdf
Download
Contrato.pdf
Contrato.pdf
Download
1083-1.pdf
1083-1.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
1,037,015.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
485,575.42
DOP
----
View
2.3.9.2.01
551,440.00
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
cert.
2020
1,223,678.20
DOP
Vencido
Certificacion de Existencia de Fondo telefono.pdf