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.670045   Contract reference HDAC-2022-00208   Contract description: Adquisición de Toners y Material de tegnologia   Type of Contract Goods   Contract Start: 10/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 HDAC-UC-CD-2022-0049   Request Title Adquisición de Toners y Material de tegnologia   Description Adquisición de Toners y Material de tegnologia   Business Operation Departamento de Tecnología   Reply Reference HDAC-UC-CD-2022-0049   Type of Contract GoodsDominicana   Contract Value 108,306.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1438002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,785.00 0.00 16,521.30 0.00 67,602.50 108,306.30         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 31163101 - Desconectores (...)31163101 - Desconectores rápidos 2.3.9.8.01 Conectores RJ45 Cat.6 Hembra 75 UD 30 190 14,250.00 0.00 18 2,565.00 0.00 2,250.00 16,815.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro Solido SSD 256GB Sata 6 UD 2,000 1,905 11,430.00 0.00 18 2,057.40 0.00 12,000.00 13,487.40         3 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 Rollo de Cable UTP Cat.6 Interior 1 UD 2,300 3,550 3,550.00 0.00 18 639.00 0.00 2,300.00 4,189.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toners HP Cartridge 105A 9 UD 700 690 6,210.00 0.00 18 1,117.80 0.00 6,300.00 7,327.80         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toners HP Cartridge 285A 9 UD 700 690 6,210.00 0.00 18 1,117.80 0.00 6,300.00 7,327.80         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toners HP Cartridge 052H 5 UD 2,330.5 1,950 9,750.00 0.00 18 1,755.00 0.00 11,652.50 11,505.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toners HP Cartridge 80A 10 UD 700 690 6,900.00 0.00 18 1,242.00 0.00 7,000.00 8,142.00         8 31163101 - Desconectores (...)31163101 - Desconectores rápidos 2.3.9.8.01 Conector RJ45 Cat.6 100 UD 5 4.8 480.00 0.00 18 86.40 0.00 500.00 566.40         9 31163101 - Desconectores (...)31163101 - Desconectores rápidos 2.3.9.8.01 Adaptador bluetooth Usb 2 UD 200 290 580.00 0.00 18 104.40 0.00 400.00 684.40         10 31163101 - Desconectores (...)31163101 - Desconectores rápidos 2.3.9.8.01 Adaptador de HDD Sata a usb 2 UD 500 975 1,950.00 0.00 18 351.00 0.00 1,000.00 2,301.00         11 31163101 - Desconectores (...)31163101 - Desconectores rápidos 2.3.9.8.01 Universal Memory Card Reader 2 UD 200 550 1,100.00 0.00 18 198.00 0.00 400.00 1,298.00         12 31163101 - Desconectores (...)31163101 - Desconectores rápidos 2.3.9.8.01 Cordones para Carnets Color Negro 175 UD 20 45 7,875.00 0.00 18 1,417.50 0.00 3,500.00 9,292.50         13 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro Externo Usb 2TB 2 UD 3,000 4,500 9,000.00 0.00 18 1,620.00 0.00 6,000.00 10,620.00         14 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco Duro Externo Usb 4TB 2 UD 4,000 6,250 12,500.00 0.00 18 2,250.00 0.00 8,000.00 14,750.00 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_10/10/2022_12_42 p.m..Pdf Download Orden de compra 00208- 2193.pdf Orden de compra 00208- 2193.pdf Download Couta a Comprometer 00208- 2193.pdf Couta a Comprometer 00208- 2193.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,306.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 30,957.30  DOP ---- View 2.3.9.2.01 73,160.00  DOP ---- View 2.3.9.6.01 4,189.00  DOP ---- View Payment Calendar ID Description Value Month Year 368   Pago insumos de tecnología 108,306.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HDAC-CD-2193-2022 368 108,306.30  DOP Vencido Couta a Comprometer 00208- 2193.pdf