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.714460   Contract reference MIDE-2023-00008   Contract description: Para ser utilizada en el Viceministerio de Defensa para Asuntos Navales y Costero.   Type of Contract Goods   Contract Start: 02/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2023 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-2023-0010   Request Title Adquisición de Laptop   Description Adquisición de Laptop   Business Operation Viceministro de Defensa para Asuntos Navales y Costeros.   Reply Reference SGD Servicios & Gestiones Diversas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 156,397.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2023 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizada en el Viceministerio de Defensa para Asuntos Navales y Costero. Catalogue Items   Back To Top     1   DO1.PCCNTR.1513135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,540.66 0.00 23,857.32 0.00 132,540.66 156,397.98         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 12va generación, Core i7, 16gb, memoria RAM, pantalla 14” DDR4, SSD 12GB, SENSOR DE HUELLA, WINDOW 11PRO. 1 UD 132,540.66 132,540.66 132,540.66 0.00 18 23,857.32 0.00 132,540.66 156,397.98 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_27/1/2023_1_16 p.m..Pdf Download Compromiso.pdf Compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,397.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 156,397.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago inmediato 156,397.98  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675256059719lIG6l 1 156,397.98  DOP Vencido Link