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.574338   Contract reference HGENSA-2021-00404   Contract description: Adquisición de compra de equipos de Oficina   Type of Contract Goods   Contract Start: 18/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2022 16:00:00 ((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-2021-0105   Request Title Adquisicion de compra de equipos de Oficina   Description Adquisicion de compra de equipos de Oficina   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference Oferta economica libreria y papeleria el sembrador   Type of Contract GoodsDominicana   Contract Value 97,100.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 16:00:00 ((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.1228725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,288.15 0.00 14,811.87 0.00 105,000.00 97,100.02         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         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora completa 4 UD 13,500 10,084.75 40,339.00 0.00 18 7,261.02 0.00 54,000.00 47,600.02         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncionar 3 UD 17,000 13,983.05 41,949.15 0.00 18 7,550.85 0.00 51,000.00 49,500.00 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_1/11/2021_7_45 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png 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 97,100.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 97,100.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0105 97,100.02  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0105 1 97,100.02  DOP Vencido image.png