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.750045   Contract reference MIDE-2023-00300   Contract description: Adquisicion de sillas secretariales y memoria Ram   Type of Contract Goods   Contract Start: 21/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 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-2023-0184   Request Title Adquisicion de sillas secretariales y memoria Ram   Description Adquisicion de sillas secretariales y memoria Ram   Business Operation Ministerio de Defensa   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,974.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en la Subcontraloria y en la computadora del Auxiliar del Director del Estado Mayor Personal del Ministro de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1586358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,995.00 0.00 10,979.10 0.00 60,995.00 71,974.10         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Adquisicion de sillas secretariales 4 UD 14,500 14,500 58,000.00 0.00 18 10,440.00 0.00 58,000.00 68,440.00   Comentarios proveedor:En respaldo en malla negra, en tela color negro, soporte lumbar y mecanismo de altura y reajustable             2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Adquisicion de Memoria Ram 1 UD 2,995 2,995 2,995.00 0.00 18 539.10 0.00 2,995.00 3,534.10   Comentarios proveedor:8GB 2RX8 PC3L-12800S-11-13-F3     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_24/5/2023_9_40 p.m..Pdf Download EG1684946754711uuHK8.pdf EG1684946754711uuHK8.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 71,974.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 68,440.00  DOP ---- View 2.3.9.2.01 3,534.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 71,974.10  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685025507794P6luR 1 71,974.10  DOP Vencido Link