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.743682   Contract reference HDSS-2023-00149   Contract description: EQUIPOS TECNOLOGICOS Y OFICINA   Type of Contract Goods   Contract Start: 02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2023 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 HDSS-DAF-CM-2023-0022   Request Title EQUIPOS TECNOLOGICOS Y OFICINA   Description EQUIPOS TECNOLOGICOS Y OFICINA   Business Operation RECURSOS HUMANOS   Reply Reference Adquisición de Equipos Tecnologicos y Oficinas   Type of Contract GoodsDominicana   Contract Value 105,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,500.00 0.00 16,110.00 0.00 90,100.00 105,610.00         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 IMPRESORA DE CARNET 1 UD 70,000 70,000 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00         5 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA ELECTRICA 3 UD 6,700 6,500 19,500.00 0.00 18 3,510.00 0.00 20,100.00 23,010.00 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 CC-135-OBELCA.pdf CC-135-OBELCA.pdf Download OC-00149-OBELCA.pdf OC-00149-OBELCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,196.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 20,196.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   EQUIPOS TECNOLOGICOS Y OFICINA 20,196.12  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-00134-2023 1 20,196.12  DOP Vencido CC-134-RAMIRZ & MOJICA.pdf