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.728908   Contract reference HSBG-2023-00147   Contract description: COMPUTADORAS   Type of Contract Goods   Contract Start: 17/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2023 10:00:00 ((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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2023-0044   Request Title COMPUTADORAS   Description COMPUTADORAS   Business Operation Unidad de Tecnologia   Reply Reference COMPUTADORA , SALVADOR B. GAUTIER   Type of Contract GoodsDominicana   Contract Value 540,399.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1558334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 457,966.06 0.00 0.00 82,433.89 543,600.00 540,399.95         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 COMPUTADORA CON PROCESADOR INTEL i3-10105 (3.70ghz/6 MB CACHE/4 CORE), MEMORIA RAM 8GB DDR4, 8X DVD+/-RW 9.5 MM 10 UN 38,000 34,313.56 343,135.60 0.00 0.00 18 61,764.41 380,000.00 404,900.01         27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 MONITOR FLAT 19 E1920H 10 UN 10,000 7,415.25 74,152.50 0.00 0.00 18 13,347.45 100,000.00 87,499.95         27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 UPS, 0.6KVA (600VA), 330 WATTS 12 UN 5,300 3,389.83 40,677.96 0.00 0.00 18 7,322.03 63,600.00 47,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.PDF acta de adjudicacion.PDF Download Contract Technical Document Mappings Orden de Compras_11/4/2023_5_52 p.m..Pdf Download cuota compromiso.PDF cuota compromiso.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 540,399.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 404,900.01  DOP ---- View 2.3.6.3.04 135,499.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   HSBG-DAF-CM-2023-0044 540,399.95  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-DAF-CM-2023-0044 1 540,399.95  DOP Vencido cuota compromiso.PDF