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.739769   Contract reference HPDHG-2023-00769   Contract description: COMPRA DE IMPRESORAS Y TONER   Type of Contract Goods   Contract Start: 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2023 16:00:00 ((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 HPDHG-DAF-CM-2023-0092   Request Title COMPRA DE IMPRESORAS Y TONER   Description COMPRA DE IMPRESORAS Y TONER   Business Operation tecnologia   Reply Reference HPDHG-DAF-CM-2023-0092   Type of Contract GoodsDominicana   Contract Value 91,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,500.00 0.00 13,950.00 0.00 87,000.00 91,450.00         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         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 58 A, compatible 10 UD 1,800 1,350 13,500.00 0.00 18 2,430.00 0.00 18,000.00 15,930.00         6 43201407 - Tarjetas perif(...)43201407 - Tarjetas periféricas controladoras 2.3.9.2.01 Tarjeta PCI express 5 UD 3,500 2,750 13,750.00 0.00 18 2,475.00 0.00 17,500.00 16,225.00         7 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 Clonador de Disco Duro (USB 3.0 a SATA I/II/III) [soporte de 20+TB] (EC-HD2B) 1 UD 3,500 3,750 3,750.00 0.00 18 675.00 0.00 3,500.00 4,425.00         8 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 "Escaner (alimentador automático de documentos, escaneo dúplex, monocromo en escala de grises, sensor de imagen de contacto en color x2 anverso/reverso, LED de 3 colores (rojo, verde, azul), resolución 600x60 puntos por pulgada, velocidad de escaneo A4 Retrato" 3 UD 16,000 15,500 46,500.00 0.00 18 8,370.00 0.00 48,000.00 54,870.00 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_19/5/2023_7_33 p.m..Pdf Download CUOTA PARA COMPROMETER Suplidora Nacional.pdf CUOTA PARA COMPROMETER Suplidora Nacional.pdf Download ACTA ADJUDICACION Suplidora Nacional.pdf ACTA ADJUDICACION Suplidora Nacional.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,899.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 21,899.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 21,899.98  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684525545539JjSaS 1 21,899.98  DOP Vencido Link