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.698519   Contract reference MIDEREC-2022-00305   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA EL MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 20/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 18:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2022-0082   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA EL MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA EL MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES   Business Operation TECNOLOGIA   Reply Reference Suplidora Nacional De Tecnologia SNT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,198,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,100.00 0.00 182,898.00 0.00 1,200,000.00 1,198,998.00         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 Pc de escritorio 6 UD 160,000 139,850 839,100.00 0.00 18 151,038.00 0.00 960,000.00 990,138.00         2 43211711 - Escáneres 2.6.1.3.01 Escáneres 3 UD 50,000 36,000 108,000.00 0.00 18 19,440.00 0.00 150,000.00 127,440.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Monitores 3 UD 30,000 23,000 69,000.00 0.00 18 12,420.00 0.00 90,000.00 81,420.00 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_9/12/2022_3_25 p.m..Pdf Download Acta de Adjudicacion CM82.pdf Acta de Adjudicacion CM82.pdf Download cuota CM82.pdf cuota CM82.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 1,198,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,198,998.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA EL MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES 1,198,998.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671218878116JqkTu 1 1,198,998.00  DOP Vencido Link