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.584093
Contract reference
MIDE-2021-00673
Contract description:
Adquisición de equipos tecnológicos.
Type of Contract
Goods
Contract Start:
15/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 10:00:00
((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-2021-0396
Request Title
Adquisición de equipos tecnológicos.
Description
Adquisición de equipos
Business Operation
Ministerio de Defensa
Reply Reference
SIALAP SOLUCIONES, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
140,863.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 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 Auditoria de Personal, la cual se estará realizando en este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1237648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,376.10
0.00
21,487.71
0.00
119,376.10
140,863.81
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
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
UPS 480W, 8 entradas y pantalla LCD
20
UD
4,126.35
4,126.35
82,527.00
0.00
18
14,854.86
0.00
82,527.00
97,381.86
2
45121520 - Cámaras de web
2.6.2.3.01
Cámara web, 720p, con micrófono
25
UD
982.99
982.99
24,574.75
0.00
18
4,423.46
0.00
24,574.75
28,998.21
3
43211604 - Cajas de inter
(...)
43211604 - Cajas de interruptores periféricos
2.6.1.3.01
Teclado.
15
UD
451.21
451.21
6,768.15
0.00
18
1,218.27
0.00
6,768.15
7,986.42
4
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse.
20
UD
275.31
275.31
5,506.20
0.00
18
991.12
0.00
5,506.20
6,497.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
preventivo.pdf
preventivo.pdf
Download
Informe Final_15_11_2021_8_25 p.m..Pdf
Informe Final_15_11_2021_8_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2021_8_34 p.m..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
140,863.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
97,381.86
DOP
----
View
2.6.2.3.01
28,998.21
DOP
----
View
2.6.1.3.01
7,986.42
DOP
----
View
2.3.9.2.01
6,497.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
140,863.81
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635782124066pc4Fs
5405
140,863.81
DOP
Vencido
preventivo.pdf