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.609568   Contract reference MIDE-2022-00014   Contract description: Adquisición de bultos para laptops.   Type of Contract Goods   Contract Start: 29/03/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 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-2022-0010   Request Title Adquisición de bultos para laptops.   Description Adquisición de bultos para laptops.   Business Operation J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE   Reply Reference SIALAP SOLUCIONES, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 7,493 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 19:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 19:00:00 ((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 brindarle protección y el cuidado necesario a las laptos asignadas a la Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1281916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,350.00 0.00 1,143.00 0.00 6,350.00 7,493.00         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 44122032 - Folders de con(...)44122032 - Folders de conferencias 2.3.9.2.01 Bulto para laptop. 5 UD 1,270 1,270 6,350.00 0.00 18 1,143.00 0.00 6,350.00 7,493.00   Comentarios proveedor:Agiler impermeable     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_25/1/2022_4_10 p.m..Pdf Download Preventivo.pdf Preventivo.pdf Download Informe Final_25_1_2022_4_03 p.m..Pdf Informe Final_25_1_2022_4_03 p.m..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 7,493.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,493.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 7,493.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1642864085420yAeFW 87 7,493.00  DOP Vencido Preventivo.pdf