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.778099   Contract reference HDSSD-2023-00287   Contract description: :Compra de Equipos Informáticos.   Type of Contract Goods   Contract Start: 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSSD-UC-CD-2023-0076   Request Title Compra de Equipos Informáticos.   Description Compra de Equipos Informáticos.   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference HDSSD-UC-CD-2023-0076   Type of Contract GoodsDominicana   Contract Value 47,354.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,131.20 0.00 7,223.62 0.00 56,000.00 47,354.82         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 30222206 - Estación móvil(...)30222206 - Estación móvil de telefonía 2.7.2.3.01 Teléfonos IP 6 UD 6,000 5,330.2 31,981.20 0.00 18 5,756.62 0.00 36,000.00 37,737.82         2 52161514 - Audífonos 2.3.9.8.02 Headset para personal Call Center y Facturación 5 UD 4,000 1,630 8,150.00 0.00 18 1,467.00 0.00 20,000.00 9,617.00 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_21/9/2023_4_04 p.m..Pdf Download Proceso HDSD-UC-CD-2023-0076.pdf Proceso HDSD-UC-CD-2023-0076.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,354.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.3.01 37,737.82  DOP ---- View 2.3.9.8.02 9,617.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 47,354.82  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 47,354.82  DOP Vencido Proceso HDSD-UC-CD-2023-0076.pdf