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.810854   Contract reference HMDER-2023-00045   Contract description: COMPRA DE MATERIALES INFORMATICOS   Type of Contract Goods   Contract Start: 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 HMDER-UC-CD-2023-0018   Request Title COMPRA DE MATERIALES INFORMATICOS   Description COMPRA DE MATERIALES INFORMÁTICOS   Business Operation Almacén de cómputos y tecnología   Reply Reference Vitsys Digital Development System, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 122,536.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,844.20 0.00 18,691.96 0.00 122,000.00 122,536.16         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 667 TRICOLOR 25 UD 1,000 977.38 24,434.50 0.00 18 4,398.21 0.00 25,000.00 28,832.71         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 667 BLACK 25 UD 1,000 962.5 24,062.50 0.00 18 4,331.25 0.00 25,000.00 28,393.75         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 BLACK 10 UD 1,200 996.82 9,968.20 0.00 18 1,794.28 0.00 12,000.00 11,762.48         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 TRICOLOR 10 UD 1,200 962.5 9,625.00 0.00 18 1,732.50 0.00 12,000.00 11,357.50         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA BLACK HP 500ML 10 UD 1,200 893.85 8,938.50 0.00 18 1,608.93 0.00 12,000.00 10,547.43         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA CYAN 500 ML 10 UD 1,200 893.85 8,938.50 0.00 18 1,608.93 0.00 12,000.00 10,547.43         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTAYELLOW 500 ML 10 UD 1,200 893.85 8,938.50 0.00 18 1,608.93 0.00 12,000.00 10,547.43         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA MAGENTA 500 ML 10 UD 1,200 893.85 8,938.50 0.00 18 1,608.93 0.00 12,000.00 10,547.43 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_18/12/2023_3_15 p.m..Pdf Download CERTIFICADO DE FONDOS (11).pdf CERTIFICADO DE FONDOS (11).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,536.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 122,536.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 122,536.16  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 122,536.16  DOP Vencido CERTIFICADO DE FONDOS (11).pdf