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.751979   Contract reference HGENSA-2023-00206   Contract description: Adquisicion de Equipo informático y accesorios   Type of Contract Goods   Contract Start: 27/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 12:00:00 ((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 HGENSA-DAF-CM-2023-0050   Request Title Adquisicion de Equipo informático y accesorios   Description Adquisicion de Equipo informático y accesorios   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference HGENSA-DAF-CM-2023-0050   Type of Contract GoodsDominicana   Contract Value 11,798.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1601739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,998.40 0.00 1,799.71 0.00 36,750.04 11,798.11         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 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 POWER SUPLLY ATX 10 UD 2,950 750 7,500.00 0.00 18 1,350.00 0.00 29,500.00 8,850.00         3 43211706 - Teclados 2.3.9.8.02 TECLADOS USB 10 UD 725 249.84 2,498.40 0.00 18 449.71 0.00 7,250.04 2,948.11 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_19/6/2023_7_36 p.m..Pdf Download ORDEN-HGENSA-2023-00206.pdf ORDEN-HGENSA-2023-00206.pdf Download ACTA DE ADJUDICACION-00206-07-08.pdf ACTA DE ADJUDICACION-00206-07-08.pdf Download CuotaParaComprometer 0050 3.pdf CuotaParaComprometer 0050 3.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 9,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 9,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipo informático y accesorios 9,900.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687801020401WW02s 1 9,900.00  DOP Vencido Link