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.645197
Contract reference
MIDE-2022-00512
Contract description:
Adquisición de computadora completa y UPS.
Type of Contract
Goods
Contract Start:
26/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2022 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2022-0342
Request Title
Adquisición de computadora completa y UPS.
Description
Adquisición de computadora completa y UPS.
Business Operation
Ciudad Tranquila (CIUTRAN)
Reply Reference
NAZ SOLUCIONES CORPORATIVAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
137,057 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2022 16:00:00
((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:
Para ser utilizada en el Comando de la Fuerza de Tarea Conjunta Ciudad Tranquila, FTC, "CIUTRAN".
Catalogue Items
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1
DO1.PCCNTR.1372445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,150.00
0.00
20,907.00
0.00
116,150.00
137,057.00
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 i7 10 Gen Windows 10 pro, 8gb de RAM 1TB disco
1
UD
89,800
89,800
89,800.00
0.00
18
16,164.00
0.00
89,800.00
105,964.00
Comentarios proveedor:
Dell 7090
2
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Monitor 24 pulgadas
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:
DELL E2422H
2
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Ups 375w 750va
1
UD
4,850
4,850
4,850.00
0.00
18
873.00
0.00
4,850.00
5,723.00
Comentarios proveedor:
FORZA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/7/2022_6_42 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
137,057.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
131,334.00
DOP
----
View
2.3.9.6.01
5,723.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
137,057.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656512752237RkAkX
4260
137,057.00
DOP
Vencido
PREVENTIVO.pdf