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.781846   Contract reference HME-2023-00252   Contract description: ARTICULOS DE OFICINA   Type of Contract Goods   Contract Start: 03/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2024 09:00:00 ((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 HME-UC-CD-2023-0188   Request Title ARTICULOS DE OFICINA   Description ARTICULOS DE OFICINA   Business Operation SUMINISTRO   Reply Reference HME-UC-CD-2023-0188   Type of Contract GoodsDominicana   Contract Value 120,041.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA 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.1667305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,730.00 0.00 18,311.40 0.00 82,450.00 120,041.40         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 MONITOR DELL 24” TUCH 1 UD 20,000 22,775 22,775.00 0.00 18 4,099.50 0.00 20,000.00 26,874.50         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 COMPUTADORA DELL OPTIPLEX 7000 SFF, 15-12500 V-PRO 1 UD 50,000 61,650 61,650.00 0.00 18 11,097.00 0.00 50,000.00 72,747.00         3 23101502 - Taladros 2.6.5.7.01 TECLADO 1 UD 200 880 880.00 0.00 18 158.40 0.00 200.00 1,038.40         4 23101502 - Taladros 2.6.5.7.01 MAUSE 1 UD 250 750 750.00 0.00 18 135.00 0.00 250.00 885.00         5 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 UPS APC BR1000BACK –UPS PRO, 1.0KVA 1000VA, 600WATTS, INPUT 120V/ PORT USB. 1 UD 12,000 15,675 15,675.00 0.00 18 2,821.50 0.00 12,000.00 18,496.50 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_2/10/2023_2_09 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.docx CERTIFICACION DE CUOTA A COMPROMETER.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,041.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 118,118.00  DOP ---- View 2.6.5.7.01 1,923.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 120,041.40  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HME-2023-00252 2 120,041.40  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.docx