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.640901   Contract reference HPMINSA-2022-00170   Contract description: Adquisición de equipos, suministros y componentes eléctricos   Type of Contract Goods   Contract Start: 08/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2022 10:00:00 ((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 HPMINSA-UC-CD-2022-0113   Request Title Adquisición de equipos, suministros y componentes eléctricos   Description Adquisición de equipos, suministros y componentes eléctricos   Business Operation ADMINISTRACION   Reply Reference Libreria y papeleria el sembrador, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,399.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2022 10:00:00 ((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.1374607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,999.98 0.00 0.00 5,400.00 35,400.00 35,399.98         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS 1000 VA/500 WATTS 4 UD 4,900 4,152.54 16,610.16 0.00 0.00 18 2,989.83 19,600.00 19,599.99         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS 1300VA/750 WATTS 1 UD 14,900 12,627.12 12,627.12 0.00 0.00 18 2,272.88 14,900.00 14,900.00         3 26111710 - Bloques de pil(...)26111710 - Bloques de pilas específicas para productos 2.3.9.6.01 BATERIA DE 3 V 10 UD 90 76.27 762.70 0.00 0.00 18 137.29 900.00 899.99 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_8/7/2022_4_43 a.m..Pdf Download CUOTA PARA COMPROMETER- 0113.pdf CUOTA PARA COMPROMETER- 0113.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,399.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 34,499.99  DOP ---- View 2.3.9.6.01 899.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tranferencia 35,399.98  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-2022-00170 1 35,399.98  DOP Vencido CUOTA PARA COMPROMETER- 0113.pdf 2023 HPMINSA-2022-00170 1 35,399.98  DOP Vencido CUOTA PARA COMPROMETER- 0113.pdf (View History)