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.769037   Contract reference MIDE-2023-00494   Contract description: Adquisicion de equipos tecnologicos   Type of Contract Goods   Contract Start: 25/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 14:00:00 ((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-2023-0305   Request Title Adquisicion de equipos tecnologicos   Description Adquisicion de equipos tecnologicos   Business Operation Dirección de Tecnología de la información y Comunicación (TIC)   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 181,779 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 14:00:00 ((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: Para ser utilizado en la Direccion de Tecnologia de la Informacion y Comunicación (TIC) MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1628819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,050.00 0.00 27,729.00 0.00 154,050.00 181,779.00         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 2.6.1.3.01 Disco duro SSD de 1 TB 15 UD 6,750 6,750 101,250.00 0.00 18 18,225.00 0.00 101,250.00 119,475.00   Comentarios proveedor:Crucial             2 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria RAM DE 8GB DDR3-1600 8 UD 4,550 4,550 36,400.00 0.00 18 6,552.00 0.00 36,400.00 42,952.00   Comentarios proveedor:Kingston             3 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria RAM DE 8GB DDR4-2400 8 UD 2,050 2,050 16,400.00 0.00 18 2,952.00 0.00 16,400.00 19,352.00   Comentarios proveedor:Kingston     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_31/7/2023_3_59 p.m..Pdf Download EG1690647696492w467V.pdf EG1690647696492w467V.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 181,779.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 119,475.00  DOP ---- View 2.3.9.2.01 62,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 181,779.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690819131304wHb8V 1 181,779.00  DOP Vencido Link