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.720519   Contract reference HDSS-2023-00075   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS Y MOBILIARIOS DE OFICINAS   Type of Contract Goods   Contract Start: 22/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2023 09:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2023-0010   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS Y MOBILIARIOS DE OFICINAS   Description ADQUISICION DE EQUIPOS TECNOLOGICOS Y MOBILIARIOS DE OFICINAS   Business Operation COMPUTOS   Reply Reference HDSS-DAF-CM-2023-0010 ADQUISICIÓN DE EQUIPOS TECNO   Type of Contract GoodsDominicana   Contract Value 87,207.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,904.30 0.00 13,302.77 0.00 101,000.00 87,207.07         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         11 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIA ERGONOMICA 2 UD 7,500 10,647.75 21,295.50 0.00 18 3,833.19 0.00 15,000.00 25,128.69         12 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 ESCRITORIO SECRETARIAL 120 X 60 CM 2 UD 27,000 16,698.4 33,396.80 0.00 18 6,011.42 0.00 54,000.00 39,408.22         14 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 ESCRITORIO SECRETARIAL TIPO L 1 UD 32,000 19,212 19,212.00 0.00 18 3,458.16 0.00 32,000.00 22,670.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-2023-00075-Flow.pdf OC-2023-00075-Flow.pdf Download Acta de Adjudicación No. 0010-2023.pdf Acta de Adjudicación No. 0010-2023.pdf Download CC-Flow.pdf CC-Flow.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 571,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 545,750.00  DOP ---- View 2.6.1.1.01 1,770.00  DOP ---- View 2.2.5.3.02 5,310.00  DOP ---- View 2.6.1.4.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS TECNOLOGICOS Y MOBILIARIOS DE OFICINAS 571,710.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-0077-2023 1 571,710.00  DOP Vencido CC-Obelca.pdf