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.634079   Contract reference MIDE-2022-00413   Contract description: Adquisicion de equipos varios   Type of Contract Goods   Contract Start: 22/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 09:00:00 ((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-2022-0092   Request Title Adquisicion de equipos varios   Description Adquisicion de equipos varios   Business Operation Gimnasio del MIDE   Reply Reference RIF Investment Group, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 658,853 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 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. 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 utilizados en el Gimnasio de este Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1354356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 558,350.00 0.00 100,503.00 0.00 558,350.00 658,853.00         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 52161521 - Receptores de (...)52161521 - Receptores de multimedia 2.6.2.1.01 Bluetooth para musica 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00   Comentarios proveedor: Cycling auris Blume HD Long range             2 43212103 - Impresoras de (...)43212103 - Impresoras de sublimación de teñido 2.6.1.3.01 Impresora de carnet a dos caras 1 UD 161,450 161,450 161,450.00 0.00 18 29,061.00 0.00 161,450.00 190,511.00   Comentarios proveedor:Modelo sigma ds3 Duplex             3 56101705 - Vitrinas 2.6.1.1.01 Vitrina exhibidora de productos naturales 1 UD 49,500 49,500 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00   Comentarios proveedor:Tipo torre media hexagonada, fondo espejo 24x16x80.5 maple con naranja.             4 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Carga por personalizacion de sello para impresora tactil, 1 UD 334,900 334,900 334,900.00 0.00 18 60,282.00 0.00 334,900.00 395,182.00   Comentarios proveedor:Datacard cinta de color con kit para limpieza YMCKT 500 impresiones para sigma ds1, ds3     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0021.pdf Escaneo0021.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2022_8_57 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 658,853.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 14,750.00  DOP ---- View 2.6.1.3.01 190,511.00  DOP ---- View 2.6.1.1.01 58,410.00  DOP ---- View 2.3.9.2.01 395,182.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 658,853.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16529859 3116 658,853.00  DOP Vencido Escaneo0021.pdf