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.813245   Contract reference MIDE-2023-00834   Contract description: Para ser utilizados en la División de Logística del Regimiento Guardia de Honor, MIDE.   Type of Contract Goods   Contract Start: 21/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0513   Request Title Adquisición de equipos tecnológicos   Description Adquisición de equipos tecnológicos   Business Operation Regimiento Guardia de Honor, MIDE.   Reply Reference AVTEC, E.I.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 204,097.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la División de Logística del Regimiento Guardia de Honor, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1720806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,963.60 0.00 31,133.44 0.00 172,963.60 204,097.04         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitores flat de 27 pulgadas Led/Usb/Dp/Gva 2 UD 16,157.7 16,157.7 32,315.40 0.00 18 5,816.77 0.00 32,315.40 38,132.17   Comentarios proveedor:Marca Dell             2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadores SFFCI5/2.5GHZ/8GB/256/SSD 2 UD 52,299 52,299 104,598.00 0.00 18 18,827.64 0.00 104,598.00 123,425.64   Comentarios proveedor:Dell Optiplex 7010             3 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS NT 1000 VA/500 W/120V 2 UD 3,650.4 3,650.4 7,300.80 0.00 18 1,314.14 0.00 7,300.80 8,614.94   Comentarios proveedor:Marca Forza             4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora 2 UD 13,904.8 13,904.8 27,809.60 0.00 18 5,005.73 0.00 27,809.60 32,815.33   Comentarios proveedor:Marca Epson 3250             5 43211706 - Teclados 2.3.9.8.02 Teclados USB negro 2 UD 342.5 342.5 685.00 0.00 18 123.30 0.00 685.00 808.30   Comentarios proveedor:Klass USB             6 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mause clasico 2 UD 127.4 127.4 254.80 0.00 18 45.86 0.00 254.80 300.66   Comentarios proveedor:Mause clasico     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_4/12/2023_12_08 p.m..Pdf Download Disponibilidad.pdf Disponibilidad.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 204,097.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 194,373.14  DOP ---- View 2.6.5.6.01 8,614.94  DOP ---- View 2.3.9.8.02 808.30  DOP ---- View 2.3.9.2.01 300.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 204,097.04  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701692378211ZxXPl 1 204,097.04  DOP Vencido Link