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.662626   Contract reference MIDE-2022-00632   Contract description: Adquisición de computadora, monitor y ups.   Type of Contract Goods   Contract Start: 20/09/2022 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 12:00:00 ((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-2022-0403   Request Title Adquisición de computadora, monitor y ups.   Description Adquisición de computadora, monitor y ups.   Business Operation Ciudad Tranquila (CIUTRAN)   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,243 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 12:00:00 ((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 proceso de evaluación de desempeño del personal asignado a la Fuerza de Tarea Cuidad Tranquila FTC-CIUTRAN. Catalogue Items   Back To Top     1   DO1.PCCNTR.1416049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,850.00 0.00 12,393.00 0.00 68,850.00 81,243.00         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 5050 I5, 8GB 6TA. GENERACION 1 UD 42,500 42,500 42,500.00 0.00 18 7,650.00 0.00 42,500.00 50,150.00   Comentarios proveedor:marca: DELL             2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR E2422h 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:marca: DELL             3 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS 750VA/375 WATTS/120V 1 UD 4,850 4,850 4,850.00 0.00 18 873.00 0.00 4,850.00 5,723.00   Comentarios proveedor:marca: FORZA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/9/2022_9_36 p.m..Pdf Download Preventivo.pdf Preventivo.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 81,243.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 75,520.00  DOP ---- View 2.6.5.6.01 5,723.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 81,243.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662495606842OVwW 5983 81,243.00  DOP Vencido Preventivo.pdf