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.736086   Contract reference HSBG-2023-00166   Contract description: HSBG-DAF-CM-2023-0047   Type of Contract Goods   Contract Start: 10/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/06/2023   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-2023-0047   Request Title adquisicion de equipo de computo   Description adquisicion de equipo de computo   Business Operation Unidad de Tecnologia   Reply Reference HSBG-DAF-CM-2023-0047   Type of Contract GoodsDominicana   Contract Value 29,564.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 16:00:00 ((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 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,054.97 0.00 4,509.90 0.00 60,900.00 29,564.87         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 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLEADO UTP CATEGORIA 6 2 UD 10,000 6,049.2 12,098.40 0.00 18 2,177.71 0.00 20,000.00 14,276.11         2 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ADAPTADORES RJ45 CATEGORIA 6 4 UD 300 400 1,600.00 0.00 18 288.00 0.00 1,200.00 1,888.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DUROS EXTERNOS SSD DE 1 TERABIT DE CAPACIDAD 2 UD 10,500 3,040.86 6,081.72 0.00 18 1,094.71 0.00 21,000.00 7,176.43         4 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIAS USB 4 GIGABIT 10 UD 1,000 225 2,250.00 0.00 18 405.00 0.00 10,000.00 2,655.00         5 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIAS USB 64 GIGABIT 3 UD 1,300 229.55 688.65 0.00 18 123.96 0.00 3,900.00 812.61         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIAS 23a DE 12V 6 UD 300 295 1,770.00 0.00 18 318.60 0.00 1,800.00 2,088.60         7 12141803 - Litio li 2.3.6.3.06 BATERIAS CR2032 DE 3V 10 UD 300 56.62 566.20 0.00 18 101.92 0.00 3,000.00 668.12 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_10/5/2023_6_22 p.m..Pdf Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.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 29,564.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 668.12  DOP ---- View 2.3.9.6.01 18,252.71  DOP ---- View 2.3.9.2.01 10,644.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   HSBG-DAF-CM-2023-0047 29,564.87  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-DAF-CM-2023-0047 1 29,564.87  DOP Vencido CUOTA COMPROMISO.PDF