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.883304   Contract reference MIDE-2024-00574   Contract description: Adquisición de Equipos Informáticos.   Type of Contract Goods   Contract Start: 19/08/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 12:00:00 ((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-2024-0286   Request Title Adquisición de equipos informáticos   Description Adquisición de equipos informáticos   Business Operation Dirección de Tecnología de la información y Comunicación (TIC)   Reply Reference Socom Soluciones Computacionales, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 42,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:00:00 ((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 Direccion General de Asuntos Internos del Ministerio de Defensa y en la Direccion de Tecnología de la Información y Comunicaciones (TIC), del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1871953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,250.00 0.00 6,525.00 0.00 36,250.00 42,775.00         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 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 Switch 16+2 10/100 160watt power integrado H1016pls 1 UD 17,500 17,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         2 43201513 - Placa central (...)43201513 - Placa central de microordenador. 2.3.9.2.01 Motherboard para laptop modelo IDEAPAD L340-15RH gaming, core i5-9300HF Imstalacion de Board 1 UD 18,750 18,750 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00 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_26/7/2024_12_47 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 42,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 20,650.00  DOP ---- View 2.3.9.2.01 22,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 42,775.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721940671607EmpLH 1 42,775.00  DOP Vencido Link