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.660837   Contract reference HDRJM-2022-00410   Contract description: MATERIALES Y EQUIPO DE COMPUTO   Type of Contract Goods   Contract Start: 13/09/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/10/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2022-0335   Request Title MATERIALES Y EQUIPO DE COMPUTO   Description MATERIALES Y EQUIPO DE COMPUTO   Business Operation Dto. Computo   Reply Reference MATERIAL Y EQUIPO DE COMPUTO_EXT   Type of Contract GoodsDominicana   Contract Value 16,599.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1418562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,067.33 0.00 2,532.12 0.00 16,000.00 16,599.45         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 UPS 500 2 UD 2,500 2,118.64 4,237.28 0.00 18 762.71 0.00 5,000.00 4,999.99         2 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.6.5.7.01 CONECTORE RJ45 100 UD 10 8.47 847.00 0.00 18 152.46 0.00 1,000.00 999.46         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU I5 3 TH 250 GB 1 UD 10,000 8,983.05 8,983.05 0.00 18 1,616.95 0.00 10,000.00 10,600.00 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_13/9/2022_6_58 p.m..Pdf Download 335 certifiaccion20220913_17104032.pdf 335 certifiaccion20220913_17104032.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 16,599.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 15,599.99  DOP ---- View 2.6.5.7.01 999.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERILA DE COMPUTO 16,599.45  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0335 1 16,599.45  DOP Vencido 335 certifiaccion20220913_17104032.pdf