1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.737327
Contract reference
HDPB-2023-00228
Contract description:
AQUISICION DE MATERIALES DE COMPUTO. (COLOCAR IMAGENES)
Type of Contract
Goods
Contract Start:
15/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0103
Request Title
AQUISICION DE MATERIALES DE COMPUTO. (COLOCAR IMAGENES)
Description
AQUISICION DE MATERIALES DE COMPUTO. (COLOCAR IMAGENES)
Business Operation
departamento de computos
Reply Reference
HDPB-UC-CD-2023-0103_CP002
Type of Contract
GoodsDominicana
Contract Value
11,817.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2023 16:00:00
((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
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1
DO1.PCCNTR.1562105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,015.00
0.00
1,802.70
0.00
18,700.00
11,817.70
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
6
30151703 - Canaletas
2.3.9.8.02
CANALETAS BLANCAS 10x10
25
UD
90
95
2,375.00
0.00
18
427.50
0.00
2,250.00
2,802.50
10
26121609 - Cable de redes
2.3.9.6.01
CABLE DE RED CAT6
1
CAJ
2,900
2,860
2,860.00
0.00
18
514.80
0.00
2,900.00
3,374.80
15
26121609 - Cable de redes
2.3.9.6.01
TOMA DE RED RJ-45 NEXXT
30
UD
395
110
3,300.00
0.00
18
594.00
0.00
11,850.00
3,894.00
20
26121609 - Cable de redes
2.3.9.6.01
CABLE HDMI 40 PIES
2
UD
850
740
1,480.00
0.00
18
266.40
0.00
1,700.00
1,746.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/4/2023_1_04 p.m..Pdf
Download
CERIFICACIÓN DE FONDOS REQ.COMPUTO.pdf
CERIFICACIÓN DE FONDOS REQ.COMPUTO.pdf
Download
HDPB-UC-CD-2023-0103 MATERIALES DE COMPUTO - RAMIREZ Y MOJICA.pdf
HDPB-UC-CD-2023-0103 MATERIALES DE COMPUTO - RAMIREZ Y MOJICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
103,103.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
6,914.80
DOP
----
View
2.3.9.6.01
19,776.80
DOP
----
View
2.3.6.3.04
3,351.20
DOP
----
View
2.3.9.2.01
73,060.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
103,103.68
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
156,279.20
DOP
Vencido
CERIFICACIÓN DE FONDOS REQ.COMPUTO.pdf