1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.826435
Contract reference
MIDE-2024-00027
Contract description:
Para ser utilizado en las labores diarias que realiza el Departamento de Audiovisuales del J-5, Dirección de Asuntos Civiles del Estado Mayor Conjunto, MIDE.
Type of Contract
Goods
Contract Start:
21/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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-2024-0031
Request Title
Adquisición de laptop
Description
Adquisición de laptop
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Socom Soluciones Computacionales, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
116,525 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en las labores diarias que realiza el Departamento de Audiovisuales del J-5, Dirección de Asuntos Civiles del Estado Mayor Conjunto, MIDE.
Catalogue Items
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1
DO1.PCCNTR.1761215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,750.00
0.00
17,775.00
0.00
98,750.00
116,525.00
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptop i7, 15.6", 12th Gen. Intel, disco M.2 512 SSD, Memoria RAM 16GB DDR4, GPU NVIDIA RTX A 1000 4GB, Dedicated pantalla IPS 15.6".
1
UD
98,750
98,750
98,750.00
0.00
18
17,775.00
0.00
98,750.00
116,525.00
Comentarios proveedor:
Marca: HP Zbook
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_26/1/2024_7_01 p.m..Pdf
Download
EG1706295641627Q5Oyp.pdf
EG1706295641627Q5Oyp.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
116,525.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
116,525.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
116,525.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706295641627Q5Oyp
1
116,525.00
DOP
Vencido
Link