1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.703860
Contract reference
HGENSA-2022-00471
Contract description:
Adquisicion de Componentes para tecnología de la información, difusión o telecomunicaciones
Type of Contract
Goods
Contract Start:
05/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0128
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
ACTIVO FIJO Y CONTROL DE INVENTARIO
Reply Reference
LIBRERIA EL SEMBRADOR _EXT
Type of Contract
GoodsDominicana
Contract Value
20,799.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2023 00:00:00
((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
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1
DO1.PCCNTR.1467148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,627.10
0.00
3,172.88
0.00
23,000.00
20,799.98
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO DE 500 ST
5
UD
2,950
3,220.34
16,101.70
0.00
18
2,898.31
0.00
14,750.00
19,000.01
2
32101622 - Memoria flash
2.3.9.2.01
MEMORIA (USB) 32 GB
5
UD
1,650
305.08
1,525.40
0.00
18
274.57
0.00
8,250.00
1,799.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/11/2022_7_29 p.m..Pdf
Download
ORDEN 00471.pdf
ORDEN 00471.pdf
Download
CUOTAS 00471.pdf
CUOTAS 00471.pdf
Download
ADJUDICACION 00471.pdf
ADJUDICACION 00471.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,799.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
20,799.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-2022-00471
20,799.98
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HGENSA-2022-00471
1
20,799.98
DOP
Vencido
CUOTAS 00471.pdf