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.606441   Contract reference MIDE-2022-00048   Contract description: Adquisicion de equipos informaticos   Type of Contract Goods   Contract Start: 18/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 10:30:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2022-0006   Request Title Adquisicion de equipos informaticos   Description Adquisicion de equipos informaticos   Business Operation Comando Conjunto Norte   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 708,531 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 10:30:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1288724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,450.00 0.00 108,081.00 0.00 816,600.00 708,531.00         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 Computadora completa i5 6ta Generacion 8 UD 58,950 42,300 338,400.00 0.00 18 60,912.00 0.00 471,600.00 399,312.00         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 impresora con sistema de tinta multifuncional 1 UD 21,500 16,900 16,900.00 0.00 18 3,042.00 0.00 21,500.00 19,942.00         3 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 Impresora laser Blanco y negro 1 UD 22,500 19,500 19,500.00 0.00 18 3,510.00 0.00 22,500.00 23,010.00         4 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyector color hdmi 1xvga 1 UD 68,500 37,900 37,900.00 0.00 18 6,822.00 0.00 68,500.00 44,722.00         5 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 Scaner 5 UD 46,500 37,550 187,750.00 0.00 18 33,795.00 0.00 232,500.00 221,545.00 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_7/2/2022_10_46 p.m..Pdf Download Ceritificacion presupuestaria.pdf Ceritificacion presupuestaria.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 708,531.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 663,809.00  DOP ---- View 2.6.2.1.01 44,722.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago pr transferencia 708,531.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16428663148923P11aN 80 708,531.00  DOP Vencido Ceritificacion presupuestaria.pdf