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.812610   Contract reference HSLM-2023-01015   Contract description: TECNOLOGIA   Type of Contract Goods   Contract Start: 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 12:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0281   Request Title EQUIPOS   Description EQUIPOS   Business Operation TECNOLOGIA   Reply Reference EQUIPOS   Type of Contract GoodsDominicana   Contract Value 1,498,057.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1739521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,269,540.00 0.00 228,517.20 0.00 1,440,000.00 1,498,057.20         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 43211706 - Teclados 2.3.9.8.02 TABLET 90 UD 11,000 6,356 572,040.00 0.00 18 102,967.20 0.00 990,000.00 675,007.20         2 43211706 - Teclados 2.3.9.8.02 LAPTOP 15 UD 30,000 46,500 697,500.00 0.00 18 125,550.00 0.00 450,000.00 823,050.00 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_20/12/2023_5_58 p.m..Pdf Download Informe Final_20_12_2023_5_42 p.m. (2).pdf Informe Final_20_12_2023_5_42 p.m. (2).pdf Download CUOTA COMPROMETER 267.doc CUOTA COMPROMETER 267.doc 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 1,498,057.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,498,057.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,498,057.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312267 2 1,498,057.20  DOP Vencido CUOTA COMPROMETER 267.doc