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.665653   Contract reference MIDE-2022-00653   Contract description: Adquisición de equipos informáticos.   Type of Contract Goods   Contract Start: 28/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 10:00:00 ((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-2022-0423   Request Title Adquisición de equipos informáticos.   Description Adquisición de equipos informáticos.   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference NAZ SOLUCIONES CORPORATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 158,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Departamento de Extranjería del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1417935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,000.00 0.00 24,120.00 0.00 134,000.00 158,120.00         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 procesador i5, 8gb de RAM, monitor de 19 pulgadas. 1 UD 59,500 59,500 59,500.00 0.00 18 10,710.00 0.00 59,500.00 70,210.00   Comentarios proveedor:Dell 5050             2 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 Mouse pad 1 UD 650 650 650.00 0.00 18 117.00 0.00 650.00 767.00         3 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS 750va 375w, 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:forza             4 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora multifuncional con sistema de tinta continua 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:Epson EcoTank l3250             5 43211711 - Escáneres 2.6.1.3.01 Scanner 1 UD 47,500 47,500 47,500.00 0.00 18 8,550.00 0.00 47,500.00 56,050.00   Comentarios proveedor:Fujitsu IX1600     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_12/9/2022_8_10 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 158,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 151,630.00  DOP ---- View 2.3.9.2.01 767.00  DOP ---- View 2.6.5.6.01 5,723.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 158,120.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1662557525330MBMWP 6003 158,120.00  DOP Vencido PREVENTIVO.pdf