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.634016   Contract reference MIDE-2022-00409   Contract description: Adquisición de equipos   Type of Contract Goods   Contract Start: 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 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-2022-0262   Request Title Adquisición de equipos   Description Adquisición de equipos   Business Operation Regimiento Guardia de Honor, MIDE.   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,789.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 15:00:00 ((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 utilizado en la Comandancia del Regimiento Guardia de Honor, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1351957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,110.00 0.00 15,679.80 0.00 87,110.00 102,789.80         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 I5, 8GGB de RAM, 500GB disco duro, DVD-R, monitor de 19 pulgadas, UPS de 750w. 1 UD 57,850 57,850 57,850.00 0.00 18 10,413.00 0.00 57,850.00 68,263.00   Comentarios proveedor:DELL 5050, MONITOR DELL             2 56101703 - Escritorios 2.6.1.1.01 Mesa de computadora tipo torre, en melanina, gaveta con llavín. 1 UD 7,760 7,760 7,760.00 0.00 18 1,396.80 0.00 7,760.00 9,156.80         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncional 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:ESPSON ECOTANK L3250     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_2/6/2022_7_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,789.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 93,633.00  DOP ---- View 2.6.1.1.01 9,156.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 102,789.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653661351292mluWh 3355 102,789.80  DOP Vencido preventivo.pdf