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.502549   Contract reference MIDE-2020-00438   Contract description: Adquisicion de equipos de oficinas.   Type of Contract Goods   Contract Start: 12/02/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2021 11:46:00 ((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-2020-0199   Request Title Adquisicion de equipos de oficinas   Description Adquisicion de equipos de oficinas   Business Operation Ministerio de Defensa   Reply Reference Global Investment And Business Bridimar, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 39,617.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2021 11:48:00 ((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 las diferentes oficinas de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1056633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,574.00 0.00 6,043.32 0.00 33,574.00 39,617.32         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 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Adaptador de red USB wifi 2 UD 880 880 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Tóner 78A-CE278A-Negro 2 UD 9,549 9,549 19,098.00 0.00 18 3,437.64 0.00 19,098.00 22,535.64         3 56111703 - Almacenamiento(...)56111703 - Almacenamiento no modular 2.6.1.9.01 Sumadora de 12 dígitos. 1 UD 12,716 12,716 12,716.00 0.00 18 2,288.88 0.00 12,716.00 15,004.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria-5361.jpg certificacion presupuestaria-5361.jpg Download Contract Technical Document Mappings Orden de Compras_30/12/2020_3_43 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 33,574.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,858.00  DOP ---- View 2.6.1.9.01 12,716.00  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 EG16092644728kra2j 5361 39,617.32  DOP Vencido certificacion presupuestaria-5361.jpg