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.803565   Contract reference HFMP-2023-00618   Contract description: COMPRA DE MATERIALES DE TECNOLOGIA   Type of Contract Goods   Contract Start: 04/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HFMP-UC-CD-2023-0385   Request Title COMPRA DE MATERIALES DE TECNOLOGIA   Description COMPRA DE MATERIALES DE TECNOLOGIA   Business Operation TECNOLOGIA   Reply Reference COMPRA DE MATERIALES DE TECNOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 39,272.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1722918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,282.00 0.00 5,990.76 0.00 22,288.16 39,272.76         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH DE 8 (NO POE) 5 UD 677.97 1,992 9,960.00 0.00 18 1,792.80 0.00 3,389.85 11,752.80         2 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 RAUTER WIFI 1 UD 1,949.15 1,938 1,938.00 0.00 18 348.84 0.00 1,949.15 2,286.84         3 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLES RJ45 CAT6 2 UD 8,474.58 10,692 21,384.00 0.00 18 3,849.12 0.00 16,949.16 25,233.12 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_4/12/2023_4_32 p.m..Pdf Download CUOTA COMPROMETER TECNOLOGIA.pdf CUOTA COMPROMETER TECNOLOGIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,272.76 DOP Budget Appropriation Value 39,272.76 DOP Account Value Annual Availability 2.3.9.6.01 25,233.12  DOP ---- View 2.6.5.5.01 14,039.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tranferencia 39,272.76  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2023 1 39,272.76  DOP Aprobado CUOTA COMPROMETER TECNOLOGIA.pdf