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.572031   Contract reference MIDE-2021-00542   Contract description: Adquisición de equipos tecnológicos.   Type of Contract Goods   Contract Start: 11/11/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2021 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-2021-0340   Request Title Adquisición de equipos tecnológicos.   Description Adquisición de equipos tecnológicos.   Business Operation Ministerio de Defensa   Reply Reference SIALAP SOLUCIONES, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 100,906.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 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. 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 Sub-dirección de Inventario del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1204514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,514.30 0.00 15,392.57 0.00 85,514.30 100,906.87         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 15.6" 1 UD 57,450 57,450 57,450.00 0.00 18 10,341.00 0.00 57,450.00 67,791.00         2 52101513 - Protector de c(...)52101513 - Protector de carpetas 2.3.2.2.01 Bulto para laptop 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         3 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 Cinta métrica de 5 metros 5 UD 690 690 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00         4 44101803 - Máquinas conta(...)44101803 - Máquinas contabilizadoras 2.3.9.2.01 Sumadora de 12 dígitos eléctrica 2 UD 9,000 9,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         5 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Disco Duro 1TB Externo USB 3.0 1 UD 4,814.3 4,814.3 4,814.30 0.00 18 866.57 0.00 4,814.30 5,680.87 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_22/9/2021_3_19 p.m..Pdf Download preventivo.pdf preventivo.pdf Download Informe Final_22_9_2021_3_08 p.m..Pdf Informe Final_22_9_2021_3_08 p.m..Pdf Download MIDE-UC-CD-2021-0340.pdf MIDE-UC-CD-2021-0340.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 100,906.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 73,471.87  DOP ---- View 2.3.2.2.01 2,124.00  DOP ---- View 2.3.6.3.04 4,071.00  DOP ---- View 2.3.9.2.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 100,906.87  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16319164947788oqJyd 4557 100,906.87  DOP Vencido preventivo.pdf