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.796148   Contract reference HPDHG-2023-01787   Contract description: COMPRA DE COMPUTADORAS, MICRÓFONOS Y MOUSE   Type of Contract Goods   Contract Start: 16/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 08:00:00 ((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 HPDHG-UC-CD-2023-0689   Request Title COMPRA DE COMPUTADORAS, MICRÓFONOS Y MOUSE   Description COMPRA DE COMPUTADORAS, MICROFONOS Y MOUSE   Business Operation tecnologia   Reply Reference HPDHG-UC-CD-2023-0689   Type of Contract GoodsDominicana   Contract Value 44,873.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 08:00:00 ((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.1702231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,028.00 0.00 6,845.04 0.00 71,500.00 44,873.04         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 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.6.1.1.01 Impresora multifuncional Canon Image CLASS MF 445 DW 1 UD 45,000 27,453 27,453.00 0.00 18 4,941.54 0.00 45,000.00 32,394.54         2 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Equipo de microfonos inalambricos (con baterias recargables) 2 UD 8,000 4,500 9,000.00 0.00 18 1,620.00 0.00 16,000.00 10,620.00         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse lambrico (imagen adjunta en ficha tecnica) 15 UD 700 105 1,575.00 0.00 18 283.50 0.00 10,500.00 1,858.50 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_15/11/2023_7_39 p.m..Pdf Download EG1700077378495ixt3J.pdf EG1700077378495ixt3J.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 44,873.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 32,394.54  DOP ---- View 2.3.9.2.01 1,858.50  DOP ---- View 2.6.2.1.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 44,873.04  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700077378495ixt3J 1 44,873.04  DOP Vencido Link