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.850110
Contract reference
MIDE-2024-00310
Contract description:
Para ser utilizada en la Subdirección de Sueldos del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
09/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 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-DAF-CD-2024-0144
Request Title
Adquisición de computadora completa
Description
Adquisición de computadora completa
Business Operation
Subdirección de Sueldos del MIDE
Reply Reference
Anvani & Asoc Multiservicios, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
141,424.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 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 utilizada en la Subdirección de Sueldos del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1818225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,851.00
0.00
21,573.18
0.00
119,851.00
141,424.18
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
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
Computadora
1
UD
108,680
108,680
108,680.00
0.00
18
19,562.40
0.00
108,680.00
128,242.40
Comentarios proveedor:
DELL OPTIPLEX 7010PLUS SFF I7 13700 --- 40 DELL OPTIPLEX 7010 PLUS SFF, I7-13700 (8+8 CORES/30MB/24T/2.1GHZ TO 5.1GHZ) 24 GB DDR5 4800MHZ, M.2 1024 GB SSD, 8X DVD+/-RW 9.5MM, 3X DISPLAY PORT, 1X VGA, WIN 11 PRO ENGLISH, FRENCH, SPANISH, INCLUYE MOUSE Y TECLADO SPA, 1 AÑOS DE GARANTÍA.
2
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
Monitor de 24 pulgadas
1
UD
11,171
11,171
11,171.00
0.00
18
2,010.78
0.00
11,171.00
13,181.78
Comentarios proveedor:
MONITOR Dell 24 E2423H --- 45 16:9-1920 X 1080 - FULL HD, 1X VGA 1X DP, 1 AÑO DE GARANTIA.
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_26/4/2024_4_32 p.m..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
141,424.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
141,424.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
141,424.18
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17141492430065qTgU
1
141,424.18
DOP
Vencido
Link