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.484790   Contract reference MIDE-2020-00236   Contract description: Adquisición de impresoras y power suply   Type of Contract Goods   Contract Start: 26/11/2020 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:00:00 ((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 MIDE-UC-CD-2020-0082   Request Title Adquisición de impresoras y power suply   Description Adquisición de impresoras y power suply   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Copiado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 150,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2020 18:35:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes áreas y dependencias de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1027425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,800.00 0.00 23,004.00 0.00 127,800.00 150,804.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional 3 UD 40,000 40,000 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Power suply 1 UD 7,800 7,800 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00 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_17/11/2020_4_28 p.m..Pdf Download CERTIFICACIÓN PRESUPUESTARIA.pdf CERTIFICACIÓN PRESUPUESTARIA.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 127,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 120,000.00  DOP ---- View 2.3.9.6.01 7,800.00  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 EG1604496207203U1Zly 3628 150,804.00  DOP Vencido Certificación de Apropiación Presupuestaria 3628-1.pdf