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.583533   Contract reference HPMINSA-2021-00004   Contract description: HPMINSA-UC-CD-2021-0007   Type of Contract Goods   Contract Start: 14/12/2021 13:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPMINSA-UC-CD-2021-0007   Request Title ADQUISICION COMPUTADORAS, UPS, SILLAS E IMPRESORAS   Description COMPRA DE 3 COMPUTADORAS, 3 UPS, 3 SILLAS SECRETARIALES Y 1 IMPRESORA MULTIFUNCIONAL   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference LIBRERIA Y PAP EL SEMBRADOR_EXT   Type of Contract GoodsDominicana   Contract Value 79,500.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 13:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1220335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,372.91 0.00 0.00 12,127.13 96,700.00 79,500.04         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS 3 UD 15,500 10,084.75 30,254.25 0.00 0.00 18 5,445.77 46,500.00 35,700.02         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS 3 UD 2,900 2,457.63 7,372.89 0.00 0.00 18 1,327.12 8,700.00 8,700.01         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS SECRETARIALES 3 UD 5,850 5,254.24 15,762.72 0.00 0.00 18 2,837.29 17,550.00 18,600.01         4 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.3.9.2.01 IMPRESORA MULTIFUNCIONAL 1 UD 23,950 13,983.05 13,983.05 0.00 0.00 18 2,516.95 23,950.00 16,500.00 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_21/10/2021_3_28 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,500.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 35,700.02  DOP ---- View 2.6.5.6.01 8,700.01  DOP ---- View 2.6.1.1.01 18,600.01  DOP ---- View 2.3.9.2.01 16,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-UC-CD-2021-0007 79,500.04  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HPMINSA-UC-CD-2021-0007 1 79,500.04  DOP Vencido CUOTA A COMPROMETER.pdf