Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.774929 
Contract referenceHDPB-2023-00498 
Contract description:ADQUISICIÓN DE TARJETAS PVC, CINTA A COLOR, DETECTOR DE TONO Y CRIMPADORA 
Goods 
Contract Start:
11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HDPB-UC-CD-2023-0219 
ADQUISICIÓN DE TARJETAS PVC, CINTA A COLOR, DETECTOR DE TONO Y CRIMPADORA 
ADQUISICIÓN DE TARJETAS PVC, CINTA A COLOR, DETECTOR DE TONO Y CRIMPADORA 
departamento de computos 
HDPB-UC-CD-2023-0219 
GoodsDominicana 
12,096.09 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
12/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
calle santome zona colonial 208 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1638217 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
10,250.920.001,845.170.009,915.0012,096.09
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
13102030 - Cloruro de pol(...)
2.3.5.5.01TARJETA PVC PARA PRINTER ZC300, CR80, L 3.375 A2.125 PULGADAS 2UD9501,115.142,230.280.0018401.450.001,900.002,631.73
    
2
44103112 - Cinta de impre(...)
2.3.9.8.01RIBBON CINTA A COLOR PARA PRINTER ZC3002UD1,2002,254.634,509.260.0018811.670.002,400.005,320.93
    
3
32101519 - Detectores
2.3.9.6.01DETECTOR DE TONO RJ-45 PROFESIONAL, NETWORK1UD2,3592,2002,200.000.0018396.000.002,359.002,596.00
    
4
27111516 - Alicates de pe(...)
2.3.6.3.04CRIMPADORA RJ-45 PROFSIONAL 2UD1,628655.691,311.380.0018236.050.003,256.001,547.43
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
12,096.09 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.012,631.73  DOP----View
2.3.9.8.015,320.93  DOP----View
2.3.9.6.012,596.00  DOP----View
2.3.6.3.041,547.43  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  112,096.09  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20231111,699.70  DOP