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.778415   Contract reference HPDHG-2023-01508   Contract description: COMPRA DE TONER Y ARTICULOS PARA TECNOLOGIA   Type of Contract Goods   Contract Start: 22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0219   Request Title COMPRA DE TONER Y ARTICULOS PARA TECNOLOGIA   Description COMPRA DE TONER Y ARTICULOS PARA TECNOLOGIA   Business Operation tecnologia   Reply Reference HPDHG-DAF-CM-2023-0219 copia   Type of Contract GoodsDominicana   Contract Value 45,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 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.1660650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,500.00 0.00 6,930.00 0.00 139,000.00 45,430.00         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         9 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Discos duros sólidos (SSD) 512 GB 10 UD 5,000 1,650 16,500.00 0.00 18 2,970.00 0.00 50,000.00 19,470.00         10 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria DDR3 10600 DE 4G 10 UD 5,000 495 4,950.00 0.00 18 891.00 0.00 50,000.00 5,841.00         12 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Alámbrico 10 UD 300 105 1,050.00 0.00 18 189.00 0.00 3,000.00 1,239.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 58 A, compatible 20 UD 1,800 800 16,000.00 0.00 18 2,880.00 0.00 36,000.00 18,880.00   Comentarios proveedor:NOTA: TONER COMPATIBLE SIN CHIP     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_22/9/2023_12_37 p.m..Pdf Download ACTA ADJUDICACION Ramirez & Mojica.pdf ACTA ADJUDICACION Ramirez & Mojica.pdf Download CUOTA PARA COMPROMETER Ramirez & Mojica.pdf CUOTA PARA COMPROMETER 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 45,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 45,430.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695387761461D4MjK 1 45,430.00  DOP Vencido Link