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.565563   Contract reference MIDE-2021-00483   Contract description: Adquisición de laptop   Type of Contract Goods   Contract Start: 19/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2021 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-2021-0304   Request Title Adquisición de laptop   Description Adquisición de laptop.   Business Operation Comando Conjunto Metropolitano   Reply Reference SIALAP SOLUCIONES, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 54,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 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. 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 utilizado por los miembros de la plana mayor del Comando Conjunto Metropolitano de las Fuerzas Armadas, para mejor desenvolvimiento en el desempeño de sus funciones. Catalogue Items   Back To Top     1   DO1.PCCNTR.1194003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,500.00 0.00 8,370.00 0.00 46,500.00 54,870.00         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 i5 1 UD 46,500 46,500 46,500.00 0.00 18 8,370.00 0.00 46,500.00 54,870.00 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_3/9/2021_2_27 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download MIDE-UC-CD-2021-0304.pdf MIDE-UC-CD-2021-0304.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 54,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 54,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 54,870.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630439424312v9DLF 4103 56,273.67  DOP Vencido PREVENTIVO.pdf