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.504130   Contract reference MIDE-2020-00285   Contract description: Adquisición equipos de oficina   Type of Contract Goods   Contract Start: 19/02/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2021 13:15:00 ((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-2020-0121   Request Title Adquisición equipos de oficina   Description Adquisición equipos de oficina   Business Operation Dirección General Financiera   Reply Reference Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,932.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 13:15:00 ((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 la Subdirección de sueldos de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1039040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,960.00 0.00 10,972.80 0.00 60,960.00 71,932.80         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora multifuncional laser jet M281 1 UD 42,000 42,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         2 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Trituradora de papel 1 UD 18,280 18,280 18,280.00 0.00 18 3,290.40 0.00 18,280.00 21,570.40         3 14111508 - Papel para fax 2.3.9.2.01 Perforadora 1 UD 680 680 680.00 0.00 18 122.40 0.00 680.00 802.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 40180-1.pdf Certificación de Apropiación Presupuestaria 40180-1.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2020_10_52 p.m..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 60,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 42,000.00  DOP ---- View 2.3.9.6.01 18,280.00  DOP ---- View 2.3.9.2.01 680.00  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 EG1606319210461XzixW 4018 71,932.80  DOP Vencido Certificación de Apropiación Presupuestaria 40180-1.pdf