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.502530
Contract reference
MIDE-2020-00398
Contract description:
Para ser utilizados en la oficina de la Sub-Dirección de Compras de este Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
12/02/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2021 11:30:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2020-0177
Request Title
Adquisición de equipos informáticos y oficina
Description
Adquisición de equipos informáticos y oficina
Business Operation
Sub-Dirección de Compras
Reply Reference
Global Investment And Business Bridimar, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
70,455.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2021 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2021 11:00:00
((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. 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 la oficina de la Sub-Dirección de Compras de este Ministerio de Defensa.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1050660 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,708.00
0.00
10,747.44
0.00
59,708.00
70,455.44
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
41102915 - Estaciones de
(...)
41102915 - Estaciones de muestreo y disección histológica
2.6.1.9.01
Calculadora Sharp el 2630 PIII, Pantalla 12 Dígitos. TRM10 BDJ17.
3
UD
11,412
11,412
34,236.00
0.00
18
6,162.48
0.00
34,236.00
40,398.48
2
14111508 - Papel para fax
2.3.9.2.01
Memoria USB 32GB 2.0 Kingston, Data Traveler Se9, Metal/ Plateado.
8
UD
823
823
6,584.00
0.00
18
1,185.12
0.00
6,584.00
7,769.12
3
14111508 - Papel para fax
2.3.9.2.01
Memoria USB 64 GB 3.0 Kingston, Data Traveler Se9 G2, Plateado.
2
UD
1,385
1,385
2,770.00
0.00
18
498.60
0.00
2,770.00
3,268.60
4
14111508 - Papel para fax
2.3.9.2.01
Disco de estado sólido Kingston 1024GB, Sata3, SSD, 2.5" Negro.
1
UD
16,118
16,118
16,118.00
0.00
18
2,901.24
0.00
16,118.00
19,019.24
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_21/12/2020_10_01 p.m..Pdf
Download
Preventivo.pdf
Preventivo.pdf
Download
Informe Final_21_12_2020_9_56 p.m. (1).Pdf
Informe Final_21_12_2020_9_56 p.m. (1).Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,708.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
34,236.00
DOP
----
View
2.3.9.2.01
25,472.00
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
EG1608580961075UqUtb
4857
70,455.44
DOP
Vencido
Preventivo.pdf