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.504417   Contract reference MIDE-2020-00382   Contract description: Para ser utilizados en el Departamento de Digitación de este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 22/02/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 16:11:00 ((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-2020-0171   Request Title Adquisición de equipos de informática   Description Adquisición de equipos de informática   Business Operation Director del Estado Mayor Personal del Ministro de Defensa   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL. _E   Type of Contract GoodsDominicana   Contract Value 120,702.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2021 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 16:13:00 ((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. Luperon, D.N. 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 Departamento de Digitación de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1049053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,290.00 0.00 18,412.20 0.00 102,290.00 120,702.20         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 25173304 - Sistemas elect(...)25173304 - Sistemas electrónicos de ignición 2.6.1.3.01 Computadora completa Dell 5040 2 UD 51,145 51,145 102,290.00 0.00 18 18,412.20 0.00 102,290.00 120,702.20 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_19/12/2020_12_59 a.m..Pdf Download Certificacion de apropiacion 4679-1.pdf Certificacion de apropiacion 4679-1.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 102,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 102,290.00  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 EG1608227285124XboVP 4679 120,702.20  DOP Vencido Certificacion de apropiacion 4679-1.pdf