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.652906   Contract reference MIP-2022-00491   Contract description: Adquisición de 18 Computadoras de escritorio para uso de este Ministerio.   Type of Contract Goods   Contract Start: 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIP-DAF-CM-2022-0162   Request Title Adquisición de 18 Computadoras de escritorio para uso de este Ministerio.   Description Adquisición de 18 Computadoras de escritorio para uso de este Ministerio.   Business Operation VICEMINISTERIO DE SEGURIDAD INTERIOR   Reply Reference CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 1,105,003.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver descripción de las computadoras en ficha tecnica y cotización . Catalogue Items   Back To Top     1   DO1.PCCNTR.1399715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 936,443.34 0.00 168,559.80 0.00 1,161,473.04 1,105,003.14         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 Computadoras de Escritorio 18 UD 64,526.28 52,024.63 936,443.34 0.00 18 168,559.80 0.00 1,161,473.04 1,105,003.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA E INFORME.pdf ACTA E INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2022_6_13 p.m..Pdf Download CUOTA.pdf CUOTA.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 1,105,003.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,105,003.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 18 Computadoras de escritorio para uso de este Ministerio. 1,105,003.14  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660154691248HRkWG 1 1,105,003.14  DOP Vencido Link