1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.779522
Contract reference
HPDHG-2023-01473
Contract description:
COMPRA DE MOUSE INALAMBRICO Y ROUTER
Type of Contract
Goods
Contract Start:
26/09/2023 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?
Yes
Only 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
1,888.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2023 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
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1
DO1.PCCNTR.1659556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,600.32
0.00
288.06
0.00
8,000.00
1,888.38
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
43201409 - Tarjetas de in
(...)
43201409 - Tarjetas de interface de red inalámbrica
2.3.9.2.01
Router Wifi linksys
1
UD
8,000
1,600.32
1,600.32
0.00
18
288.06
0.00
8,000.00
1,888.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/9/2023_8_10 p.m..Pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
ACTA ADJUDICACION Ramirez & Mojica Envoy Pack Courier.pdf
ACTA ADJUDICACION Ramirez & Mojica Envoy Pack Courier.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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