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.647570   Contract reference HGENSA-2022-00273   Contract description: Adqusicion de Electrónica de consumo (audifonos para digitadores de imagenes)   Type of Contract Goods   Contract Start: 01/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 16:00:00 ((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 HGENSA-UC-CD-2022-0068   Request Title Adqusicion de Electrónica de consumo (audifonos para digitadores de imagenes)   Description Adqusicion de Electrónica de consumo (audifonos para digitadores de imagenes)   Business Operation Departamento de Imágenes   Reply Reference DIES TRADING SRL _EXT   Type of Contract GoodsDominicana   Contract Value 9,823.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1372439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,325.00 0.00 1,498.50 0.00 10,500.00 9,823.50         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 52161514 - Audífonos 2.3.9.8.02 AUDIFONOS 3 UD 3,500 2,775 8,325.00 0.00 18 1,498.50 0.00 10,500.00 9,823.50 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_5/7/2022_6_28 p.m..Pdf Download ORDEN-2022-00273- DIES.pdf ORDEN-2022-00273- DIES.pdf Download CUOTA-2022-00273- DIES.pdf CUOTA-2022-00273- DIES.pdf Download ADJUDICACION -2022-00273- DIES.pdf ADJUDICACION -2022-00273- DIES.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 9,823.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 9,823.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0068 9,823.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00273 1 9,823.50  DOP Vencido CUOTA-2022-00273- DIES.pdf