1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.597680
Contract reference
HDPB-2022-00003
Contract description:
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS ( IMPRESORA, MAUSE Y TECLADO).
Type of Contract
Goods
Contract Start:
15/02/2022 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CM-2021-0033
Request Title
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS
Description
9 IMPRESORAS LASER JET MFP 227FDW, 6 CPU 13, 15 MAUSE, 15 TECLADOS.
Business Operation
departamento de computos
Reply Reference
EQUIPOS DE OFICINA HDPB-DAF-CM-2021-0033
Type of Contract
GoodsDominicana
Contract Value
137,077.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1271814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,167.02
0.00
20,910.07
0.00
210,773.10
137,077.09
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORA LASER JET PRO 227FDW
9
UD
22,243
12,203.38
109,830.42
0.00
18
19,769.48
0.00
200,187.00
129,599.90
3
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE
15
UD
450
144.06
2,160.90
0.00
18
388.96
0.00
6,750.00
2,549.86
4
43211706 - Teclados
2.3.9.8.02
TECLADOS
15
UD
255.74
278.38
4,175.70
0.00
18
751.63
0.00
3,836.10
4,927.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/1/2022_3_50 p.m..Pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTA IMPRESORAS.pdf
ACTA SIMPLE DE APERTURA DE OFERTA IMPRESORAS.pdf
Download
CERTIFICACION DE FONDO REQ.4527 y 4539 impresora.pdf
CERTIFICACION DE FONDO REQ.4527 y 4539 impresora.pdf
Download
ACTA DE ADJUDICACION REQ. IMPRESORA.pdf
ACTA DE ADJUDICACION REQ. IMPRESORA.pdf
Download
HDPB-DAF-CM-2021-0033 IMPRESORA ALL OFFICE.pdf
HDPB-DAF-CM-2021-0033 IMPRESORA ALL OFFICE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,077.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
129,599.90
DOP
----
View
2.3.9.2.01
2,549.86
DOP
----
View
2.3.9.8.02
4,927.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
137,077.09
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
294,732.25
DOP
Vencido
CERTIFICACION DE FONDO REQ.4527 y 4539 impresora.pdf
2022
1
1
294,732.25
DOP
Vencido
CERTIFICACION DE FONDO REQ.4527 y 4539 impresora.pdf