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.869143   Contract reference MIDE-2024-00419   Contract description: Adquisición equipos de tecnología   Type of Contract Goods   Contract Start: 08/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2024 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-2024-0214   Request Title Adquisición equipos de tecnología.   Description Adquisición equipos de tecnología.   Business Operation Subdireccion de Presupuesto del Ministerio de Defensa   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,981 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 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 General de Presupuesto del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1839749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,950.00 0.00 14,031.00 0.00 77,950.00 91,981.00         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU DELL OPTIPLEX 7010 PROCESADOR i5-13500V PRO 13VA GENERACION, DISCO 256GB SSD WINDOWS 11 PRO, MEMORIA RAM DE 8 GB, INCLUYE MOUSE TECLADO. GARANTIA: 12 MESES 1 UD 68,450 68,450 68,450.00 0.00 18 12,321.00 0.00 68,450.00 80,771.00         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DE 19" E1920H MARCA DELL 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1717184286379kaENg.pdf EG1717184286379kaENg.pdf Download Contract Technical Document Mappings Orden de Compras_20/6/2024_4_04 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 91,981.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 91,981.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 91,981.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717184286379kaENg 1 91,981.00  DOP Vencido Link