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.619357   Contract reference MIDE-2022-00287   Contract description: Adquisición de computadora.   Type of Contract Goods   Contract Start: 05/05/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2022 00:00:00 ((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-2022-0182   Request Title Adquisición de computadora.   Description Adquisición de computadora.   Business Operation Ministerio de Defensa   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 140,833 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2022 09:00:00 ((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: Será utilizada para poner en funcionamiento del Sistema de Gestión Documental de la Dirección General de Auditoria de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1327857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,350.00 0.00 21,483.00 0.00 119,350.00 140,833.00         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 1 UD 119,350 119,350 119,350.00 0.00 18 21,483.00 0.00 119,350.00 140,833.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2022_9_03 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 140,833.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 140,833.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 140,833.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650295369105WBEgx 2173 140,833.00  DOP Vencido Preventivo.pdf