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.524574   Contract reference MIDE-2021-00203   Contract description: Adquisición de equipos de tecnología   Type of Contract Goods   Contract Start: 17/05/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 10:00:00 ((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-2021-0126   Request Title Adquisición de equipos de tecnología   Description Adquisición de equipos de tecnología   Business Operation Ministerio de Defensa   Reply Reference Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,466.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 10:00:00 ((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. 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 Dirección del Estado Mayor Personal del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1124820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,089.98 0.00 9,376.20 0.00 52,089.98 61,466.18         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU DELL OPTIPLEX INTER CORE i5-10500 1 UD 45,374.98 45,374.98 45,374.98 0.00 18 8,167.50 0.00 45,374.98 53,542.48         2 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 UPS, APC, BE600M1 0.6KVA, 1 USB CHARGING 1 UD 6,715 6,715 6,715.00 0.00 18 1,208.70 0.00 6,715.00 7,923.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 1797.pdf Certificación de Apropiación Presupuestaria 1797.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2021_3_54 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 52,089.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 45,374.98  DOP ---- View 2.3.9.6.01 6,715.00  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 2021 EG16220136888457wG7Bh 1797 61,466.18  DOP Vencido Certificación de Apropiación Presupuestaria 1797.pdf