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.718078   Contract reference HPHR-2023-00013   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 13/03/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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 HPHR-UC-CD-2023-0008   Request Title ADQUISICIÓN DE IMPRESORA Y ASPIRADORA   Description ADQUISICIÓN DE IMPRESORA Y ASPIRADORA DE PC   Business Operation DPT DE TECNOLOGIA   Reply Reference HPHR-UC-CD-2023-0008   Type of Contract GoodsDominicana   Contract Value 40,615.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1539405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,419.74 0.00 6,195.56 0.00 53,600.00 40,615.30         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 44102906 - Kits de limpie(...)44102906 - Kits de limpieza de computadores o equipos de oficina 2.3.9.2.01 ASPIRADORA DE PC MARCO MECO ELEVERDE, PARA LIMPIEZA DE POLVO DE PC 1 UD 3,600 3,777.26 3,777.26 0.00 18 679.91 0.00 3,600.00 4,457.17         1 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 IMPRESORA MULTIFUNCIONAL MONOCROMÁTICA MARCA CANON IMPRESIÓN DOBLE CARA 1ER TRIM 2 UD 25,000 15,321.24 30,642.48 0.00 18 5,515.65 0.00 50,000.00 36,158.13 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_13/3/2023_2_18 p.m..Pdf Download OC impresora 13-3-23.pdf OC impresora 13-3-23.pdf Download cuota compromiso tecnologi´a 13-3-23.pdf cuota compromiso tecnologi´a 13-3-23.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 40,615.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,457.17  DOP ---- View 2.6.5.8.01 36,158.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR IMPRESORAS + ASPIRADORAS DE PC 40,615.30  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0008 1 40,615.30  DOP Vencido cuota compromiso tecnologi´a 13-3-23.pdf