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.779010   Contract reference HPDHG-2023-01472   Contract description: COMPRA DE MOUSE INALAMBRICO Y ROUTER   Type of Contract Goods   Contract Start: 25/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 10:00:00 ((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-2023-0578   Request Title COMPRA DE MOUSE INALAMBRICO Y ROUTER   Description COMPRA DE MOUSE INALAMBRICO Y ROUTER   Business Operation tecnologia   Reply Reference HPDHG-UC-CD-2023-0578   Type of Contract GoodsDominicana   Contract Value 2,902.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 10:00:00 ((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.1659440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,460.00 0.00 442.80 0.00 2,550.00 2,902.80         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         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse inalambrico (imagen adjunta en ficha tecnica 3 UD 850 820 2,460.00 0.00 18 442.80 0.00 2,550.00 2,902.80 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_19/9/2023_8_11 p.m..Pdf Download ACTA ADJUDICACION Casting Scorpion.pdf ACTA ADJUDICACION Casting Scorpion.pdf Download CUOTA PARA COMPROMETER Casting Scorpion.pdf CUOTA PARA COMPROMETER Casting Scorpion.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 1,888.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,888.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1,888.38  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695222897787nmkLB 1 1,888.38  DOP Vencido Link