1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.762847
Contract reference
MIDE-2023-00447
Contract description:
Para ser utilizados en las diferentes actividades que realiza el Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
02/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0203
Request Title
Adquisición de ordenadores de fila
Description
Adquisición de ordenadores de fila
Business Operation
Sub-Dirección de Ingeniería MIDE.
Reply Reference
Inversiones IP SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
36,273.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 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 utilizados en las diferentes actividades que realiza el Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1620248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,740.00
0.00
5,533.20
0.00
30,740.00
36,273.20
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
46151507 - Sistema de con
(...)
46151507 - Sistema de control de filas
2.6.6.2.01
Ordenadores de fila, color negro, base plateada
4
UD
7,685
7,685
30,740.00
0.00
18
5,533.20
0.00
30,740.00
36,273.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/7/2023_7_16 p.m..Pdf
Download
EG1689621343628kvwA6.pdf
EG1689621343628kvwA6.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,273.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
36,273.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
36,273.20
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689621343628kvwA6
1
36,273.20
DOP
Vencido
Link