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.852692   Contract reference MIDE-2024-00307   Contract description: Adquisicion de monitor.   Type of Contract Goods   Contract Start: 16/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2024 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-2024-0142   Request Title Adquisicion de monitor.   Description Adquisicion de monitor.   Business Operation Dirección General Financiera   Reply Reference Kabot Solutions, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 13,166.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2024 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 la oficina del Ayudante del Subdirector de los Procesos Legales Financieros de la Direccion General Financiera del MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1817538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,158.20 0.00 2,008.48 0.00 11,158.20 13,166.68         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor de 27 pulg. 1920x1080, 4MS HDMI 75HZ, VGA, 60 HZ, 250 CD/M, 3.5MM , COLOR negro. 1 UD 11,158.2 11,158.2 11,158.20 0.00 18 2,008.48 0.00 11,158.20 13,166.68   Comentarios proveedor:MARCA:AOC     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_25/4/2024_8_09 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 13,166.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 13,166.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia unica 13,166.68  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171407603220295xN3 1 13,166.68  DOP Vencido Link