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.665750   Contract reference MIDE-2022-00662   Contract description: para ser utilizados en la Subdirección de Inventario del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 29/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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-2022-0430   Request Title Adquisicion de equipo informático y oficina   Description Adquisicion de equipo informático y oficina   Business Operation Subdireccion de Inventario del MIDE   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,977.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: para ser utilizados en la Subdirección de Inventario del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1418651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,405.00 0.00 13,572.90 0.00 82,005.00 88,977.90         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 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 Monitor E 2422H 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 43211706 - Teclados 2.3.9.8.02 Teclados 2 UD 4,850 1,550 3,100.00 0.00 18 558.00 0.00 9,700.00 3,658.00   Comentarios proveedor:Marca DELL             4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 2 UD 985 985 1,970.00 0.00 18 354.60 0.00 1,970.00 2,324.60   Comentarios proveedor:Marca DELL             5 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra magica de 36" de largo x 43" de ancho 1 UD 4,850 4,850 4,850.00 0.00 18 873.00 0.00 4,850.00 5,723.00         6 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Cintas metricas de 5M/16 3 UD 495 495 1,485.00 0.00 18 267.30 0.00 1,485.00 1,752.30 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_13/9/2022_7_47 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 88,977.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 75,520.00  DOP ---- View 2.3.9.8.02 3,658.00  DOP ---- View 2.3.9.2.01 8,047.60  DOP ---- View 2.3.6.3.04 1,752.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 88,977.90  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662578776773CSGjA 6051 96,765.90  DOP Vencido Preventivo .pdf