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.687584   Contract reference MIDE-2022-00835   Contract description: Adquisición de equipos informáticos   Type of Contract Goods   Contract Start: 29/11/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2022-0038   Request Title Adquisición de equipos informáticos   Description Adquisición de equipos informáticos   Business Operation Ministerio de Defensa   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,921,335 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 00:50:00 ((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 60 days   Contract Comments Contract Comments Comment: Adquisición de equipos informáticos Catalogue Items   Back To Top     1   DO1.PCCNTR.1466307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,628,250.00 0.00 293,085.00 0.00 1,628,250.00 1,921,335.00         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 15 UD 84,500 84,500 1,267,500.00 0.00 18 228,150.00 0.00 1,267,500.00 1,495,650.00         2 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 Quemador de DVD y CD ROM 15 UD 2,550 2,550 38,250.00 0.00 18 6,885.00 0.00 38,250.00 45,135.00         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor 15 UD 21,500 21,500 322,500.00 0.00 18 58,050.00 0.00 322,500.00 380,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.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 1,921,335.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,921,335.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 1,921,335.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669039786463LIRUi 1 1,921,335.00  DOP Vencido Link