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.765655
Contract reference
HPMINSA-2023-00098
Contract description:
Adquisicion Equipos, suministros y componentes eléctricos y Componentes para tecnología de la información, difusión o telecomunicaciones
Type of Contract
Goods
Contract Start:
10/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HPMINSA-UC-CD-2023-0047
Request Title
Adquisicion Equipos, suministros y componentes eléctricos y Componentes para tecnología de la información, difusión o telecomunicaciones
Description
Adquisicion Equipos, suministros y componentes eléctricos
Business Operation
TECNOLOGIA DE LA INFORMACION
Reply Reference
TODO COMPUTADORA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
34,815.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE RAMON PAYAN ESQ JUAN XXIII 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.1635521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,504.25
0.00
0.00
5,310.77
34,815.00
34,815.02
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
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.6.5.6.01
BATERIA PARA UPS
15
UD
1,028.5
871.65
13,074.75
0.00
0.00
18
2,353.46
15,427.50
15,428.21
2
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.6.5.6.01
BATERIA PARA UPS
15
UD
1,292.5
1,095.3
16,429.50
0.00
0.00
18
2,957.31
19,387.50
19,386.81
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER-0047.pdf
CUOTA PARA COMPROMETER-0047.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/8/2023_4_16 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,700.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,700.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPMINSA-2023-00097
5,700.11
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HPMINSA-2023-00097
1
5,700.11
DOP
Vencido
CUOTA PARA COMPROMETER-0047.pdf