1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.550075
Contract reference
MIDE-2021-00367
Contract description:
Para ser utilizados en la Sub-Dirección de Compras, para un mejor desenvolvimiento de los trabajos cotidianos.
Type of Contract
Goods
Contract Start:
24/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/09/2021 09:00:00
((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-2021-0224
Request Title
Adquisicion de Mobiliarios y Equipos de Oficina
Description
Adquisicion de Mobiliarios y Equipos de Oficina
Business Operation
Sub-Dirección de Compras
Reply Reference
SIALAP SOLUCIONES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
124,782.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2021 08:50:00
((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 Sub-Dirección de Compras, para un mejor desenvolvimiento de los trabajos cotidianos.
Catalogue Items
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1
DO1.PCCNTR.1171502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,748.00
0.00
19,034.64
0.00
105,748.00
124,782.64
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptop HP 15-DY2152WM 15.6, FHD, INTEL I5-1135G7
1
UD
66,248
66,248
66,248.00
0.00
18
11,924.64
0.00
66,248.00
78,172.64
2
52121503 - Forros para ed
(...)
52121503 - Forros para edredones
2.3.2.2.01
Bulto de Lapto HP
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
3
30161801 - Armarios
2.6.1.1.01
Credenza Kelpler, Linea Space, 3 Puertas Color Madera Oscuro, 48 x 16 x 32.
1
UD
38,000
38,000
38,000.00
0.00
18
6,840.00
0.00
38,000.00
44,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/7/2021_12_27 p.m..Pdf
Download
Informe Final_26_7_2021_12_18 p.m..Pdf
Informe Final_26_7_2021_12_18 p.m..Pdf
Download
Preventivo..pdf
Preventivo..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,782.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
78,172.64
DOP
----
View
2.3.2.2.01
1,770.00
DOP
----
View
2.6.1.1.01
44,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago completo por transferencia
124,782.64
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625842761405LjSsp
3095
124,782.64
DOP
Vencido
Preventivo..pdf