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.782325   Contract reference HGENSA-2023-00303   Contract description: Adquisicion de Equipo informático y accesorios (Monitores)   Type of Contract Goods   Contract Start: 03/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2024 15:00:00 ((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 HGENSA-UC-CD-2023-0103   Request Title Adquisicion de Equipo informático y accesorios (Monitores)   Description Adquisicion de Equipo informático y accesorios (Monitores)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference OFERTA ECONOMICA LIBRERIA Y PAPELERIA EL SEMBRADOR   Type of Contract GoodsDominicana   Contract Value 202,500.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1665034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,610.20 0.00 30,889.84 0.00 204,000.00 202,500.04         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITORES O PANTALLAS DE COMPUTADORAS 15 UD 13,600 11,440.68 171,610.20 0.00 18 30,889.84 0.00 204,000.00 202,500.04 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_28/9/2023_6_33 p.m..Pdf Download ORDEN-HGENSA-2023-00303.pdf ORDEN-HGENSA-2023-00303.pdf Download ADJUDICACION303.pdf ADJUDICACION303.pdf Download CuotaParaComprometer UC-0103.pdf CuotaParaComprometer UC-0103.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 202,500.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 202,500.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Equipo informático y accesorios (Monitores) 202,500.04  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16963396253509br4A 1 202,500.04  DOP Vencido Link 2024 EG1707421489709hw9Tk 1 202,500.04  DOP Vencido Link