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.769319   Contract reference HPDHG-2023-01333   Contract description: COMPRA DE IMPRESORAS, ESCANER Y CABLE HDMI   Type of Contract Goods   Contract Start: 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2023 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0508   Request Title COMPRA DE IMPRESORAS, ESCANER Y CABLE HDMI   Description COMPRA DE IMPRESORAS, ESCANER Y CABLE HDMI   Business Operation tecnologia   Reply Reference HPDHG-UC-CD-2023-0508 copia   Type of Contract GoodsDominicana   Contract Value 6,126.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2023 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.1643642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,191.64 0.00 934.49 0.00 10,000.00 6,126.13         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 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 CABLE HDMI DE 50 PIES 1 UD 4,000 756.24 756.24 0.00 18 136.12 0.00 4,000.00 892.36         3 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 CABLE HDMI DE 100 PIES 1 UD 6,000 4,435.4 4,435.40 0.00 18 798.37 0.00 6,000.00 5,233.77 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_24/8/2023_7_18 p.m..Pdf Download CUOTA PARA COMPROMETER Ramirez & Mojica.pdf CUOTA PARA COMPROMETER Ramirez & Mojica.pdf Download ACTA ADJUDICACION Ramirez & Mojica.pdf ACTA ADJUDICACION Ramirez & Mojica.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 6,126.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,126.13  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 6,126.13  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692905463318ljKlN 1 6,126.13  DOP Vencido Link