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.494442   Contract reference HGENSA-2020-00169   Contract description: ADQUISICIÓN DE EQUIPO INFORMÁTICO Y ACCESORIOS   Type of Contract Goods   Contract Start: 17/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 14:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2020-0032   Request Title ADQUISICIÓN DE EQUIPO INFORMÁTICO Y ACCESORIOS   Description ADQUISICIÓN DE EQUIPO INFORMÁTICO Y ACCESORIOS   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference oferta HGENSA-DAF-CM-2020-0032   Type of Contract GoodsDominicana   Contract Value 108,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,525.44 0.00 16,474.58 0.00 117,966.08 108,000.02         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         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL A TONER 8 UD 14,745.76 11,440.68 91,525.44 0.00 18 16,474.58 0.00 117,966.08 108,000.02 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_18/11/2020_7_31 p.m..Pdf Download ORDEN ALL OFFICE SOLUTIONS TS SRL.pdf ORDEN ALL OFFICE SOLUTIONS TS SRL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 481,844.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 478,793.80  DOP ---- View 2.3.9.2.01 3,050.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-DAF-CM-2020-0032 1 481,844.60  DOP Vencido HGENSA-DAF-CM-2020-0032 - CERTIFICACION DE FONDOS.pdf