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.609560   Contract reference MIDE-2022-00121   Contract description: Adquisición de equipos de oficina.   Type of Contract Goods   Contract Start: 29/03/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-2022-0085   Request Title Adquisición de equipos de oficina.   Description Adquisición de equipos de oficina.   Business Operation Comando conjunto SUR   Reply Reference Inversiones IP SRL _EXT   Type of Contract GoodsDominicana   Contract Value 181,478.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el Comando Conjunto Sur de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1300449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,795.00 0.00 27,683.10 0.00 153,795.00 181,478.10         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, 15.6", 8 Gb RAM, 1TB, Windows 10pro, procesador I5, 11va Generación. 1 UD 77,580 77,580 77,580.00 0.00 18 13,964.40 0.00 77,580.00 91,544.40   Comentarios proveedor:MARCA DELL.             2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora L5190NA+ ADF USB/WIFE (impresora, copiadora, escáner para hoja de 8 1/2x 14. 1 UD 33,255 33,255 33,255.00 0.00 18 5,985.90 0.00 33,255.00 39,240.90   Comentarios proveedor:MARCA EPSON             3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora de escritorio completa, I5-6ta Generación, 8 RAM. 1 UD 42,960 42,960 42,960.00 0.00 18 7,732.80 0.00 42,960.00 50,692.80   Comentarios proveedor:MARCA DELL     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_28/2/2022_7_27 p.m..Pdf Download preventivo.pdf preventivo.pdf Download Informe Final_28_2_2022_7_14 p.m..Pdf Informe Final_28_2_2022_7_14 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 181,478.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 181,478.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 181,478.10  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645287395032qdL25 666 181,478.10  DOP Vencido preventivo.pdf