1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.565408
Contract reference
MIDE-2021-00444
Contract description:
adquisición de Laptop y Disco duro.
Type of Contract
Goods
Contract Start:
19/10/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 11:00:00
((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-2021-0274
Request Title
Adquisición de Laptop y Disco duro.
Description
Adquisición de Laptop y Disco duro.
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
SIALAP SOLUCIONES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
71,000.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2021 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2021 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 el almacenamiento de Documentos del Departamento de Asuntos Civiles del Estado Mayor Conjunto, J-5, Mide.
Catalogue Items
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1
DO1.PCCNTR.1183644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,169.55
0.00
10,830.52
0.00
60,169.55
71,000.07
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 intel 13-111 3.0 ghz, 256gb m.2 win10 home s mode.3 cell.
1
UD
47,689.55
47,689.55
47,689.55
0.00
18
8,584.12
0.00
47,689.55
56,273.67
2
81111807 - Almacenamiento
(...)
81111807 - Almacenamiento de datos
2.6.1.3.01
Disco duro 4tb interno seagate barracuda sata 6.0gb/s 3.5" 5900 rpm/ 64mb
1
UD
12,480
12,480
12,480.00
0.00
18
2,246.40
0.00
12,480.00
14,726.40
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_17/8/2021_9_16 p.m..Pdf
Download
Informe Final_17_8_2021_9_11 p.m..Pdf
Informe Final_17_8_2021_9_11 p.m..Pdf
Download
PREVNTIVO.pdf
PREVNTIVO.pdf
Download
MIDE-UC-CD-2021-0274.pdf
MIDE-UC-CD-2021-0274.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
71,000.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
71,000.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
71,000.07
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628802913739fEYSL
3747
71,000.07
DOP
Vencido
PREVNTIVO.pdf