1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.826046
Contract reference
MIDE-2024-00070
Contract description:
Para ser utilizados en la Subdirección de Compras, del Ministerio de Defensa
Type of Contract
Goods
Contract Start:
21/02/2024 12:00:00
((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-2024-0055
Request Title
Adquisición de equipos y mobiliarios
Description
Adquisición de equipos y mobiliarios
Business Operation
Sub-Dirección de Compras
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
122,661 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2024 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. 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 Subdirección de Compras, del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.1767907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,950.00
0.00
18,711.00
0.00
103,950.00
122,661.00
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
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
Ups de 1,000 Watss
10
UD
4,995
4,995
49,950.00
0.00
18
8,991.00
0.00
49,950.00
58,941.00
Comentarios proveedor:
UPS FORZA SERIE TOWER DE 1000VA/500W/120V
2
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
Monitor curvo de 34 pulgadas
1
UD
34,500
34,500
34,500.00
0.00
18
6,210.00
0.00
34,500.00
40,710.00
Comentarios proveedor:
MONITOR CURVED SAMSUND DE 34" G5 ODYSSEY GAMING LED/HDMI/DP/BLACK
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillon ejectivo
1
UD
19,500
19,500
19,500.00
0.00
18
3,510.00
0.00
19,500.00
23,010.00
Comentarios proveedor:
SILLON EJECUTIVO EN PIEL SINTETICA COLOR NEGRO, BRAZOS Y BASE CROMADA, CON MECANISMO DE RODILLA, ALTURA Y RECLINADO AJUSTABLE
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_7/2/2024_2_12 p.m..Pdf
Download
DISPONIBILIDAD.pdf
DISPONIBILIDAD.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
122,661.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
58,941.00
DOP
----
View
2.6.1.3.01
40,710.00
DOP
----
View
2.6.1.1.01
23,010.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
122,661.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707315276428dC0Mi
1
122,661.00
DOP
Vencido
Link