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.638199
Contract reference
HPDHG-2022-00664
Contract description:
:ARTICULOS DE TECONOLOGIA
Type of Contract
Goods
Contract Start:
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPDHG-UC-CD-2022-0171
Request Title
ARTICULOS DE TECONOLOGIA
Description
ARTICULOS DE TECONOLOGIA
Business Operation
tecnologia
Reply Reference
ARTICULOS DE TECONOLOGIA_EXT
Type of Contract
GoodsDominicana
Contract Value
37,847.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 16:00:00
((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
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1
DO1.PCCNTR.1340030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,074.18
0.00
5,773.35
0.00
13,600.00
37,847.53
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
41106401 - Adaptadores o
(...)
41106401 - Adaptadores o enlazadores
2.3.9.2.01
Kit de redes
1
UD
6,000
6,560.6
6,560.60
0.00
18
1,180.91
0.00
6,000.00
7,741.51
2
41106401 - Adaptadores o
(...)
41106401 - Adaptadores o enlazadores
2.3.9.2.01
Conectores RJ45 hembra con wallplate
50
UD
60
371
18,550.00
0.00
18
3,339.00
0.00
3,000.00
21,889.00
3
41106401 - Adaptadores o
(...)
41106401 - Adaptadores o enlazadores
2.3.9.2.01
Conectores RJ45
100
UD
10
10
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
4
41106401 - Adaptadores o
(...)
41106401 - Adaptadores o enlazadores
2.3.9.2.01
Cable auxiliar para audio 2x1
2
UD
500
1,067.79
2,135.58
0.00
18
384.40
0.00
1,000.00
2,519.98
5
45111601 - Señaladores
2.6.2.1.01
Puntero para presentaciones (pointer)
2
UD
800
1,500
3,000.00
0.00
18
540.00
0.00
1,600.00
3,540.00
6
45111601 - Señaladores
2.6.2.1.01
Baterias recargables para microfono inalambricos steren
2
UD
500
414
828.00
0.00
18
149.04
0.00
1,000.00
977.04
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_11/5/2022_7_55 p.m..Pdf
Download
CERTIFICACION COMPRA DE ARTICULOS IT.pdf
CERTIFICACION COMPRA DE ARTICULOS IT.pdf
Download
Informe Final_11_5_2022_7_49 p.m..Pdf
Informe Final_11_5_2022_7_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,847.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
33,330.49
DOP
----
View
2.6.2.1.01
4,517.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HPDHG-UC-CD-2022-0171
37,847.53
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0171
2022
37,847.53
DOP
Vencido
Informe Final_11_5_2022_7_49 p.m..Pdf