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.811672   Contract reference HPDHG-2023-00471   Contract description: COMPRA DE DISCO DURO, MICROFONO Y ARCHIVO   Type of Contract Goods   Contract Start: 19/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 16:00:00 ((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-2023-0177   Request Title COMPRA DE DISCO DURO, MICROFONO Y ARCHIVO   Description COMPRA DE DISCO DURO, MICROFONO Y ARCHIVO   Business Operation tecnologia   Reply Reference COMPRA DE DISCO DURO, MICROFONO Y ARCHIVO_EXT   Type of Contract GoodsDominicana   Contract Value 16,171.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 16:00:00 ((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.1546131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,705.00 0.00 2,466.90 0.00 14,500.00 16,171.90         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 METALICO DE 2 GAVETAS PARA ORDENAR PAPELES 1 UD 9,500 9,150 9,150.00 0.00 18 1,647.00 0.00 9,500.00 10,797.00         2 44122011 - Folders 2.3.9.2.01 CAJA FOLDER PENDAFLEX 8 1/2 X11 5 CAJ 900 851 4,255.00 0.00 18 765.90 0.00 4,500.00 5,020.90         3 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA PARA SELLO TIPO GOTERO VERDE 1 UD 100 60 60.00 0.00 18 10.80 0.00 100.00 70.80         4 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA PARA SELLO TIPO GOTERO ROJA 2 UD 100 60 120.00 0.00 18 21.60 0.00 200.00 141.60         5 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA PARA SELLO TIPO GOTERO AZUL 2 UD 100 60 120.00 0.00 18 21.60 0.00 200.00 141.60 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_22/3/2023_7_50 p.m..Pdf Download EG1683553236062RAoAd.pdf EG1683553236062RAoAd.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 16,171.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,171.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 16,171.90  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683553236062RAoAd 1 16,171.90  DOP Vencido Link