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.794454
Contract reference
HRUSVP-2023-00481
Contract description:
ADQUISCION DE EQUIPOS INFORMATICOS Y ACCESORIOS
Type of Contract
Goods
Contract Start:
13/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2023-0098
Request Title
ADQUISCION DE EQUIPOS INFORMATICOS Y ACCESORIOS
Description
ADQUISCION DE EQUIPOS INFORMATICOS Y ACCESORIOS
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
HRUSVP-DAF-CM-2023-0098
Type of Contract
GoodsDominicana
Contract Value
6,503.79 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1697122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,511.69
0.00
992.10
0.00
11,125.00
6,503.79
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
11
45111616 - Proyectores de
(...)
45111616 - Proyectores de video
2.6.2.1.01
PANTALLA PROYECTOR
1
UD
10,000
4,761.69
4,761.69
0.00
18
857.10
0.00
10,000.00
5,618.79
17
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
Pila cr2032
15
UD
75
50
750.00
0.00
18
135.00
0.00
1,125.00
885.00
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_10/11/2023_1_28 p.m..Pdf
Download
ramirez 20231110_09244209.pdf
ramirez 20231110_09244209.pdf
Download
acta equipos20231110_09204582.pdf
acta equipos20231110_09204582.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
482,837.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
21,720.85
DOP
----
View
2.6.5.8.01
301,773.20
DOP
----
View
2.6.1.3.01
59,153.40
DOP
----
View
2.3.9.8.02
64,506.94
DOP
----
View
2.3.9.2.01
8,690.70
DOP
----
View
2.3.7.2.99
2,212.50
DOP
----
View
2.6.2.1.01
15,930.00
DOP
----
View
2.6.1.1.01
8,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISCION DE EQUIPOS INFORMATICOS Y ACCESORIOS
482,837.59
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRUSVP-DAF-CM-2023-0098
2023
482,837.59
DOP
Vencido
CUOTA RAMIREZ20231101_14573366.pdf