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.729749   Contract reference HDPB-2023-00224   Contract description: AQUISICION DE EQUIPO TECNOLOGICOS   Type of Contract Goods   Contract Start: 19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2023 12:00:00 ((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 HDPB-UC-CD-2023-0104   Request Title AQUISICION DE EQUIPO TECNOLOGICOS   Description AQUISICION DE EQUIPO TECNOLOGICOS (COLOCAR FICHA TECNICA DE LAPTOP).   Business Operation departamento de computos   Reply Reference HDPB-UC-CD-2023-0104_CP001   Type of Contract GoodsDominicana   Contract Value 9,357.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1559738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,930.01 0.00 1,427.40 0.00 10,255.00 9,357.41         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 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 CONECTOR RJ 45 NEXXT CAT 6 2 UD 850 400 800.00 0.00 18 144.00 0.00 1,700.00 944.00         2 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTAS EPSON T664 SET (T664120-AL) 2 UD 3,460 2,027.37 4,054.74 0.00 18 729.85 0.00 6,920.00 4,784.59         3 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 SET CEPILLOS ANTIESTATICOS PARA PC Y TECLADO 1 UD 685 875.27 875.27 0.00 18 157.55 0.00 685.00 1,032.82         4 12171703 - Tintas 2.3.7.2.06 GENERADORES DE TONO TEST / SCAN 1 UD 950 2,200 2,200.00 0.00 18 396.00 0.00 950.00 2,596.00 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_13/4/2023_2_26 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.TECNOLOGIA.pdf CERIFICACIÓN DE FONDOS REQ.TECNOLOGIA.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 9,357.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 944.00  DOP ---- View 2.3.7.2.06 7,380.59  DOP ---- View 2.3.6.3.04 1,032.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 9,357.41  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 55,701.90  DOP Vencido CERIFICACIÓN DE FONDOS REQ.TECNOLOGIA.pdf