1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.618271
Contract reference
MIDE-2022-00282
Contract description:
Para ser utilizadas en el Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5i) de las Fuerzas Armadas
Type of Contract
Goods
Contract Start:
28/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0062
Request Title
Requerimientos
Description
Requerimientos
Business Operation
Dirección de Tecnología de la información y Comunicación (TIC)
Reply Reference
SGD Servicios & Gestiones Diversas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,145,889.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en el Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5i) de las Fuerzas Armadas
Catalogue Items
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1
DO1.PCCNTR.1327225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
971,092.80
0.00
174,796.70
0.00
917,092.80
1,145,889.50
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Laptop portátil i7 de 14"
9
UD
101,899.2
107,899.2
971,092.80
0.00
18
174,796.70
0.00
917,092.80
1,145,889.50
Comentarios proveedor:
Laptop HP EliteBook 840, Ci7/4.7ghz/16gb/512gb ssd/w10/14" la pantalla, lector de huellas y camara frontal.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/4/2022_5_38 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Preventivo _001.pdf
Preventivo _001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,145,889.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,145,889.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago inmediato por transferencia
1,145,889.50
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
145,889.50
DOP
Vencido
Preventivo _001.pdf