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.721500   Contract reference HDRJM-2023-00123   Contract description: ADQUISICION DE CPU   Type of Contract Goods   Contract Start: 22/03/2023 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2023 10:34:00 ((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 HDRJM-UC-CD-2023-0105   Request Title ADQUISICION DE CPU   Description ADQUISICION DE CPU, HP PAVILION MODELO TCP-W030-SF, INTEL CORE I3-7100 RAM 8 GB DDR4-2400 DISCO DURO 1 TB M2   Business Operation Dto. Computo   Reply Reference HDRJM-UC-CD-2023-0105   Type of Contract GoodsDominicana   Contract Value 25,994.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2023 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,029.02 0.00 3,965.22 0.00 19,000.00 25,994.24         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU, INTEL CORE i3-7100, RAM 8GB DDR4-2400, DISCO DURO 1 TB M2 1 UD 19,000 22,029.02 22,029.02 0.00 18 3,965.22 0.00 19,000.00 25,994.24 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_9/3/2023_1_43 p.m..Pdf Download 105 certificacion20230307_15000032.pdf 105 certificacion20230307_15000032.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,994.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 25,994.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   CPU 25,994.24  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0105 1 25,994.24  DOP Vencido 105 certificacion20230307_15000032.pdf