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.752624   Contract reference HDPB-2023-00310   Contract description: ADQUISICION DE MATERIALES DE COMPUTO (MOUSE, TECLADO, ENTRE OTROS) (CARGAR IMAGENES)   Type of Contract Goods   Contract Start: 28/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0039   Request Title ADQUISICION DE MATERIALES DE COMPUTO (MOUSE, TECLADO, ENTRE OTROS) (CARGAR IMAGENES)   Description ADQUISICION DE MATERIALES DE COMPUTO (MOUSE, TECLADO, ENTRE OTROS) (CARGAR IMAGENES)   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference HDPB-DAF-CM-2023-0039   Type of Contract GoodsDominicana   Contract Value 470,046.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1582951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,344.74 0.00 71,702.05 0.00 434,600.00 470,046.79         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         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADOR DE ESCRITORIOS I5 10TH GEN, CASE CON PUERTOS VGA/HDMI, DISCO DURO, 512GB/ITB DDR4, WINDOW PRO MONITORES 21.5 VGA/HDMI 15 UD 28,700 26,500 397,500.00 0.00 18 71,550.00 0.00 430,500.00 469,050.00         5 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 664BK 2 UD 2,050 422.37 844.74 0.00 18 152.05 0.00 4,100.00 996.79 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_19/5/2023_7_24 p.m..Pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0039.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0039.pdf Download CERTICACION DE FONDO REQ-VARIAS MOUSE.pdf CERTICACION DE FONDO REQ-VARIAS MOUSE.pdf Download HDPB-DAF-CM-2023-0039 COMPUTADORAS-RAMIREZY MOJICA.pdf HDPB-DAF-CM-2023-0039 COMPUTADORAS-RAMIREZY MOJICA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0039 RAMIREZ Y MOJICA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0039 RAMIREZ Y MOJICA.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 106,361.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 106,361.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 106,361.66  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 735,258.00  DOP Vencido CERTICACION DE FONDO REQ-VARIAS MOUSE.pdf