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.619333
Contract reference
MIDE-2022-00285
Contract description:
Para ser utilizados en el Almacén de Propiedades del Ministerio de Defensa
Type of Contract
Goods
Contract Start:
05/05/2022 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2022 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2022-0134
Request Title
Adquisicion de equipos informáticos
Description
Adquisición de materiales ferreteros
Business Operation
Almacén de Propiedades del MIDE
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
100,536 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2022 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2022 16:50:00
((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 utilizados en el Almacén de Propiedades del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.1327856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,200.00
0.00
15,336.00
0.00
85,200.00
100,536.00
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadora completa con monitor de 24 pulgadas y UPS de 750 wats
1
UD
63,700
63,700
63,700.00
0.00
18
11,466.00
0.00
63,700.00
75,166.00
Comentarios proveedor:
Computadora completa marca Dell 5050 i5 8gb 6ta generacion 500 disco, Monitor de 24 pulgadas 2124H Dell, UPS de 750 Wats Forza
2
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
Impresora multifuncional a color
1
UD
21,500
21,500
21,500.00
0.00
18
3,870.00
0.00
21,500.00
25,370.00
Comentarios proveedor:
Marca Epson Ecotank L3250 Multifuncional Imprime, Copia y Scanea, Tinta por Inyeccion
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_19/4/2022_8_28 p.m..Pdf
Download
Preventivo .pdf
Preventivo .pdf
Download
Informe Final_19_4_2022_8_22 p.m..Pdf
Informe Final_19_4_2022_8_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,536.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
100,536.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago completo por transferencia
100,536.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1650294138700YjOFg
2171
100,536.00
DOP
Vencido
Preventivo .pdf