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.833872   Contract reference MIDE-2024-00153   Contract description: Adquisición de computadora de escritorio.   Type of Contract Goods   Contract Start: 18/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2024 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-DAF-CD-2024-0047   Request Title Adquisición de computadora de escritorio.   Description Adquisición de computadora de escritorio.   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Bibrabi Technology, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 134,744.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2024 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en J-5, Dirección de Asuntos Civiles del Estado Mayor Conjunto del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1783450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,190.00 0.00 20,554.20 0.00 114,190.00 134,744.20         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 Monitor 24” 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 24 E2423H --- MONITOR DELL 24'' (23.8''), E2423H, 16:9-1920 X 1080 - FULL HD, 1X VGA 1X DP, 1 AÑOS DE GARANTIA             2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU (mouse y teclado incluido) 1 UD 96,690 96,690 96,690.00 0.00 18 17,404.20 0.00 96,690.00 114,094.20   Comentarios proveedor:OPTIPLEX 7010 PLUS SFF I7 13TH 1X16GB 1TB --- COMPUTADORA DELL OPTIPLEX 7010 PLUS SFF, I7-13700 (8+8 CORES/30MB/24T/2.1GHZ TO 5.1GHZ) 16GB (1X16GB) DDR5 4800MHZ, M.2 1TB SSD, 8X DVD+/-RW 9.5MM, 3X DISPLAY PORT, 1X VGA, WIN 10 PRO ENGLISH, FRENCH, SPANISH, INCLUYE MOUSE Y TECLADO SPA, 1 AÑO DE GARANTIA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG17092410182208zFAX.pdf EG17092410182208zFAX.pdf Download Contract Technical Document Mappings Orden de Compras_29/2/2024_9_12 p.m..Pdf Download Orden de Compras_29_2_2024_9_12 p.m..pdf Orden de Compras_29_2_2024_9_12 p.m..pdf Download Contract Technical Document Mappings Orden de Servicio_15/3/2024_9_50 p.m..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 134,744.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 134,744.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 134,744.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17092410182208zFAX 1 134,744.20  DOP Vencido Link