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.606446   Contract reference MIDE-2022-00022   Contract description: adquisición de computadora laptop para equipo rayos x.   Type of Contract Goods   Contract Start: 18/03/2022 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 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-2022-0018   Request Title adquisición de computadora laptop para equipo rayos x.   Description adquisición de computadora laptop para equipo rayos x.   Business Operation Departamento Dental, MIDE.   Reply Reference Oficclin Comercial, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 92,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 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 utilizada en la Dirección General de los Servicios Odontológicos de las fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1285234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,500.00 0.00 14,130.00 0.00 143,000.00 92,630.00         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/ P AREA RAYOS X 1 UD 143,000 78,500 78,500.00 0.00 18 14,130.00 0.00 143,000.00 92,630.00   Comentarios proveedor:marca : Dell latitude 3420     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_31/1/2022_5_50 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Informe Final_31_1_2022_5_40 p.m..Pdf Informe Final_31_1_2022_5_40 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 92,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 92,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 92,630.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643399932245neTRM 198 92,630.00  DOP Vencido PREVENTIVO.pdf