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.711221
Contract reference
INDRHI-2023-00068
Contract description:
COMPRA DE CABLES GENERICOS DE IMPRESORA Y UN DISCO DURO EXTERNO PARA SER UTILIZADO EN LA OFICINA DE LA DIRECCION FINANCIERA
Type of Contract
Goods
Contract Start:
20/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 00:00:00
((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
INDRHI-UC-CD-2023-0074
Request Title
COMPRA DE CABLES GENERICOS DE IMPRESORA Y UN DISCO DURO EXTERNO PARA SER UTILIZADO EN LA OFICINA DE LA DIRECCION FINANCIERA
Description
COMPRA DE CABLES GENERICOS DE IMPRESORA Y UN DISCO DURO EXTERNO PARA SER UTILIZADO EN LA OFICINA DE LA DIRECCION FINANCIERA
Business Operation
Gerente Administrativa y Financiera
Reply Reference
COMPRA DE CABLES GENERICOS DE IMPRESORA Y UN DISCO
Type of Contract
GoodsDominicana
Contract Value
6,372 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1519957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,400.00
0.00
972.00
0.00
5,400.00
6,372.00
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
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
CABLE GENERICO DE 10 PIES PARA IMPRESORA ( CABLE USB A /B )
2
UD
325
325
650.00
0.00
18
117.00
0.00
650.00
767.00
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO EXTERNO DE 1000 GB ( DISCO DURO DE 1000 GB , (1TB ) HDD EXTERNO EXPASION
1
UD
4,750
4,750
4,750.00
0.00
18
855.00
0.00
4,750.00
5,605.00
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_9/2/2023_9_41 p.m..Pdf
Download
EG1675978940842ryNXJ.pdf
EG1675978940842ryNXJ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,372.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
767.00
DOP
----
View
2.3.9.2.01
5,605.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE CABLES GENERICOS DE IMPRESORA Y UN DISCO DURO EXTERNO PARA SER UTILIZADO EN LA OFICINA DE LA DIRECCION FINANCIERA
6,372.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675978940842ryNXJ
1
6,372.00
DOP
Vencido
Link