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.606340
Contract reference
HGENSA-2022-00122
Contract description:
Adquisicion de equipo informatico y accesorios
Type of Contract
Goods
Contract Start:
21/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2022 08:00:00
((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
HGENSA-DAF-CM-2022-0002
Request Title
Adquisicion de equipo informatico y accesorios
Description
Adquisicion de equipo informático y accesorios
Business Operation
ACTIVO FIJO Y CONTROL DE INVENTARIO
Reply Reference
OFERTA ECONOMICA LIBRERIA Y PAPELERIA EL SEMBRADOR
Type of Contract
GoodsDominicana
Contract Value
888,039.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 08:00:00
((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
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1
DO1.PCCNTR.1304904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
752,576.20
0.00
135,463.72
0.00
1,027,194.40
888,039.92
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
7
UD
19,316.4
16,097.46
112,682.22
0.00
18
20,282.80
0.00
135,214.80
132,965.02
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA MULTIFUNCIONAL A COLOR
5
UD
17,898
14,440.68
72,203.40
0.00
18
12,996.61
0.00
89,490.00
85,200.01
3
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA MULTIFUNCIONAL DE TONER
10
UD
57,360
37,711.86
377,118.60
0.00
18
67,881.35
0.00
573,600.00
444,999.95
4
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MAUSE DE COMPUTADORA
25
UD
330
275.42
6,885.50
0.00
18
1,239.39
0.00
8,250.00
8,124.89
5
43211706 - Teclados
2.3.9.8.02
TECLADO DE COMPUTADORA
10
UD
435
360.17
3,601.70
0.00
18
648.31
0.00
4,350.00
4,250.01
6
43191504 - Teléfonos fijo
(...)
43191504 - Teléfonos fijos
2.6.5.5.01
TELEFONOS DE OFICINA
10
UD
4,900
4,067.8
40,678.00
0.00
18
7,322.04
0.00
49,000.00
48,000.04
7
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
COMPUTADORA PORTATIL (LAPTOP)
1
UD
80,850
67,372.88
67,372.88
0.00
18
12,127.12
0.00
80,850.00
79,500.00
8
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA DE CARNET
1
UD
86,439.6
72,033.9
72,033.90
0.00
18
12,966.10
0.00
86,439.60
85,000.00
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_8/3/2022_1_34 p.m..Pdf
Download
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image.png
Download
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Download
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Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,205.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
29,205.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-2022-00123
29,205.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HGENSA-2022-00123
1
29,205.00
DOP
Vencido
HGENSA-DAF-CM-2022-0002 CUOTA.pdf