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.717573   Contract reference MIDE-2023-00039   Contract description: Adquisición de CPU, teclado y UPS.   Type of Contract Goods   Contract Start: 13/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2023 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-2023-0024   Request Title Adquisición de CPU, teclado y UPS.   Description Adquisición de CPU, teclado y UPS.   Business Operation ADEOFA   Reply Reference ONANSAS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 112,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2023 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la camioneta Nissan Frontier 2006, chasis No.JN1CHGS22Z0078295, asignado a la Dirección de Transportación y Mecánica, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1517629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,500.00 0.00 17,190.00 0.00 95,500.00 112,690.00         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU i5, 11va. Generación, 16GB Ram, disco SSD de 1 TB. 1 UD 89,500 89,500 89,500.00 0.00 18 16,110.00 0.00 89,500.00 105,610.00   Comentarios proveedor:marca DELL             2 43211706 - Teclados 2.3.9.8.02 Teclado 1 UD 1,150 1,150 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00   Comentarios proveedor:marca DELL             3 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS de 750W. 1 UD 4,850 4,850 4,850.00 0.00 18 873.00 0.00 4,850.00 5,723.00   Comentarios proveedor:marca FORZA, de 6 entradas.     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_6/2/2023_8_22 p.m..Pdf Download EG1675714751932Gfz0p.pdf EG1675714751932Gfz0p.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 112,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 105,610.00  DOP ---- View 2.3.9.8.02 1,357.00  DOP ---- View 2.6.5.6.01 5,723.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago por transferencia 112,690.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675714751932Gfz0p 1 112,690.00  DOP Vencido Link