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.639202   Contract reference HPMINSA-2022-00164   Contract description: Adquisicion de componentes para tecnología de la información, difusión o telecomunicaciones   Type of Contract Goods   Contract Start: 02/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPMINSA-UC-CD-2022-0109   Request Title Adquisicion de componentes para tecnología de la información, difusión o telecomunicaciones   Description Adquisicion de componentes para tecnología de la información, difusión o telecomunicaciones   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference Libreria y papeleria el sembrador, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,985 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 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.1370701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,156.78 0.00 0.00 1,828.22 11,985.00 11,985.00         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU 1 UD 10,500 8,898.31 8,898.31 0.00 0.00 18 1,601.70 10,500.00 10,500.01         2 43202206 - Componentes de(...)43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento 2.3.9.2.01 TECLADO 3 UD 495 419.49 1,258.47 0.00 0.00 18 226.52 1,485.00 1,484.99 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_2/7/2022_2_25 a.m..Pdf Download CUOTA PARA COMPROMETER- 0109.pdf CUOTA PARA COMPROMETER- 0109.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 11,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 10,500.01  DOP ---- View 2.3.9.2.01 1,484.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tranferencia 11,985.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-2022-00164 1 11,985.00  DOP Vencido CUOTA PARA COMPROMETER- 0109.pdf