Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.772611 
Contract referenceHME-2023-00212 
Contract description:ARTICULOS DE OFICINA 
Goods 
Contract Start:
05/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
05/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HME-UC-CD-2023-0161 
ARTICULOS DE TECNOLOGIA 
ARTICULOS DE TECNOLOGIA 
SUMINISTRO 
HME-UC-CD-2023-0161 
GoodsDominicana 
31,294.01 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1650523 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
26,520.340.004,773.670.0030,950.0031,294.01
    
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
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE ALAMBRICO10UD1101501,500.000.0018270.000.001,100.001,770.00
    
2
43202205 - Teclas o tecla(...)
2.3.9.8.01TECLADO P/ PC10UD230240.052,400.500.0018432.090.002,300.002,832.59
    
3
39121017 - Unidades de di(...)
2.6.5.6.01UPS10UD2,3001,95019,500.000.00183,510.000.0023,000.0023,010.00
    
4
27112112 - Tenazas de ran(...)
2.3.6.3.04PINZA DE RED1UD590426.92426.920.001876.850.00590.00503.77
    
5
39121410 - Bloques de ter(...)
2.3.9.6.01CABEZALES P/ CABLE DE RED2PAQ200400800.000.0018144.000.00400.00944.00
    
6
27113203 - Kit de herrami(...)
2.3.6.3.04KITS MANTENIMIENTO PC1UD800650650.000.0018117.000.00800.00767.00
    
7
12142105 - Gas refrigeran(...)
2.3.7.2.99AIRE COMPRIMIDO4UD690310.731,242.920.0018223.730.002,760.001,466.65
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Transfers
31,294.01 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01944.00  DOP----View
2.3.9.8.012,832.59  DOP----View
2.6.5.6.0123,010.00  DOP----View
2.3.6.3.041,270.77  DOP----View
2.3.9.2.011,770.00  DOP----View
2.3.7.2.991,466.65  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO TOTAL31,294.01  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20230161231,294.01  DOP