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.814704   Contract reference MIDE-2023-00939   Contract description: Para ser utilizado en la Unidad de Auditoría Interna, (UAI-MIDE).   Type of Contract Goods   Contract Start: 27/12/2023 18:00:00 ((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 Accepted   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-2023-0580   Request Title Adquisición de computadora   Description Adquisición de computadora   Business Operation Subdirección de Auditoria Interna del Ministerio de Defensa.   Reply Reference Socom Soluciones Computacionales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 60 days   Contract Comments Contract Comments Comment: Para ser utilizado en la Unidad de Auditoría Interna, (UAI-MIDE). Catalogue Items   Back To Top     1   DO1.PCCNTR.1736025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 110,000.00 129,800.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora i5 1 UD 92,500 92,500 92,500.00 0.00 18 16,650.00 0.00 92,500.00 109,150.00   Comentarios proveedor:MARCA: DELL OPTIPLEX 7010 SFF, CORE I5-13500 (6+8 CORES/ 24MB/ 20T/2.5GHZ TO 4.8GHZ), 16GB (1X16GB) RAM DDR4, 1TB SSD, 8X DVD+/-RW 9.5MM, 1X DISPLAY PORT, 1X HDMI, 1X VGA, WIN 10 PRO, INCLUYE MOUSE Y TECLADO SPA.             2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor de 27" 1 UD 17,500 17,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00   Comentarios proveedor:MONITOR DELL 27" E2724HS, 1920 X 1080 FULL HD (1080P) @60HZ - 300 CD/M2 - 1000:1-8 MS - 1X DISPLAYPORT, 1X HDMI, 1X VGA, BOCINAS - NEGRO     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_15/12/2023_9_44 p.m..Pdf Download EG1702676196354KVbXE.pdf EG1702676196354KVbXE.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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 129,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702676196354KVbXE 1 129,800.00  DOP Vencido Link