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.603779   Contract reference HPDHG-2022-00440   Contract description: COMPRA DE COMPUTADORAS PARA AUDITORIA   Type of Contract Goods   Contract Start: 10/03/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0115   Request Title COMPRA DE COMPUTADORAS PARA AUDITORIA   Description COMPRA DE COMPUTADORAS PARA AUDITORIA   Business Operation tecnologia   Reply Reference HPDHG-UC-CD-2022-0115_EXT   Type of Contract GoodsDominicana   Contract Value 158,904.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1306634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,664.50 0.00 24,239.61 0.00 145,500.00 158,904.11         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 (CPU de 4u 8 nucleos a 2.50Ghz-3.50 Ghz), Ram (4Gb DDR4) CD ROM, Mouse, Teclado y Monitor de 17 pulgadas. 2 UD 60,000 55,000 110,000.00 0.00 18 19,800.00 0.00 120,000.00 129,800.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencia de Microsoft Powe Bi 3 UD 8,500 8,221.5 24,664.50 0.00 18 4,439.61 0.00 25,500.00 29,104.11 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_10/3/2022_8_01 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE COMPUTADORAS PARA AUDITORIA.pdf CERTIFICACION DE FONDOS COMPRA DE COMPUTADORAS PARA AUDITORIA.pdf Download Informe Final_10_3_2022_7_55 p.m..Pdf Informe Final_10_3_2022_7_55 p.m..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 158,904.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 129,800.00  DOP ---- View 2.6.8.3.01 29,104.11  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0115 158,904.11  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0115 1 160,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE COMPUTADORAS PARA AUDITORIA.pdf