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.767233   Contract reference HPDHG-2023-00250   Contract description: COMPRA ARTICULOS TECNOLOGIA   Type of Contract Goods   Contract Start: 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2023 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 HPDHG-UC-CD-2023-0098   Request Title COMPRA ARTICULOS TECNOLOGIA   Description COMPRA ARTICULOS TECNOLOGIA   Business Operation tecnologia   Reply Reference COMPRA ARTICULOS TECNOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 158,861.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1525552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,628.23 0.00 24,233.08 0.00 138,600.00 158,861.31         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 44122001 - Archivos para (...)44122001 - Archivos para tarjetas de índex 2.3.9.2.01 Archivo para folder pendaflex de 5 gavetas 1 UD 25,000 26,040.32 26,040.32 0.00 18 4,687.26 0.00 25,000.00 30,727.58         2 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Enmarcacion de certificados 2 UD 2,000 2,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión Copia fiel del certificado 1 UD 600 500 500.00 0.00 18 90.00 0.00 600.00 590.00         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse alambrico 10 UD 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         5 26121609 - Cable de redes 2.3.9.6.01 Cable espiral para telefonos 20 UD 300 270 5,400.00 0.00 18 972.00 0.00 6,000.00 6,372.00         6 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora para carnets 1 UD 100,000 95,687.91 95,687.91 0.00 18 17,223.82 0.00 100,000.00 112,911.73 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_16/2/2023_8_30 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA ADJUDICACION Allinonesupply.pdf ACTA ADJUDICACION Allinonesupply.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,861.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 34,267.58  DOP ---- View 2.2.8.7.06 4,720.00  DOP ---- View 2.2.2.2.01 590.00  DOP ---- View 2.3.9.6.01 6,372.00  DOP ---- View 2.6.1.3.01 112,911.73  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 158,861.31  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676908376469bZMjJ 1 158,861.31  DOP Vencido Link