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.609524   Contract reference MIDE-2022-00196   Contract description: Para ser utilizado en la Dirección General del Material Bélico de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 29/03/2022 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2022 18:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2022-0004   Request Title Adquisición servidor de computador   Description Adquisición servidor de computador   Business Operation Ministerio de Defensa   Reply Reference MIDE-DAF-CM-2022-0004 ADQUISION DE SERVIDOR   Type of Contract GoodsDominicana   Contract Value 317,001.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 18:00:00 ((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 utilizado en la Dirección General del Material Bélico de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1311959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,645.00 0.00 48,356.10 0.00 307,400.00 317,001.10         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor de montaje rack 1 UD 307,400 268,645 268,645.00 0.00 18 48,356.10 0.00 307,400.00 317,001.10 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_21/3/2022_8_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download preventivo.pdf preventivo.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 317,001.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 317,001.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago inmediato 317,001.10  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1642861096943GRvDT 74 362.00  DOP Vencido preventivo.pdf