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.717495   Contract reference MIDE-2023-00063   Contract description: Adquisicion de equipos informaticos   Type of Contract Goods   Contract Start: 13/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2023 09:00:00 ((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-2023-0034   Request Title Adquisicion de equipos informaticos   Description Adquisicion de equipos informaticos   Business Operation J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,300.00 0.00 10,494.00 0.00 58,300.00 68,794.00         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro ssd de 1TB 6 UD 7,550 7,550 45,300.00 0.00 18 8,154.00 0.00 45,300.00 53,454.00   Comentarios proveedor:Marca Kington             2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria PC3 DE 8GB 4 UD 3,250 3,250 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00   Comentarios proveedor:Marca Kington     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_15/2/2023_7_43 p.m..Pdf Download EG1676490297259am9xt.pdf EG1676490297259am9xt.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 68,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 68,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 68,794.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676490297259am9xt 1 68,794.00  DOP Vencido Link