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.821968   Contract reference HGDVC-2024-00025   Contract description: ADQUISICION DE HERRAMIENTAS Y EQUIPOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 07/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 14:00:00 ((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 HGDVC-DAF-CM-2024-0022   Request Title ADQUISICION DE HERRAMIENTAS Y EQUIPOS DE TECNOLOGIA   Description ADQUISICION DE HERRAMIENTAS Y EQUIPOS DE TECNOLOGIA   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference HGDVC-DAF-CM-2024-0022   Type of Contract GoodsDominicana   Contract Value 297,647.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1767006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,243.80 0.00 45,403.89 0.00 413,000.00 297,647.69         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         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR4 DE 8 GB PARA PC DE ESCRITORIO 20 UD 3,300 1,229.97 24,599.40 0.00 18 4,427.89 0.00 66,000.00 29,027.29         5 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS APC 500 VA 300 WHATTS 20 UD 6,700 4,351.06 87,021.20 0.00 18 15,663.82 0.00 134,000.00 102,685.02         8 43212112 - Impresoras de (...)43212112 - Impresoras de recibos para puntos de venta pos 2.6.1.3.01 IMPRESORAS DE PUNTO DE VENTA EPSON TM-T20III 15 UD 14,200 9,374.88 140,623.20 0.00 18 25,312.18 0.00 213,000.00 165,935.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FL BETANCES Y ASOCIADOS.pdf CUOTA FL BETANCES Y ASOCIADOS.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2024_4_31 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.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 504,000.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 504,000.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS Y EQUIPOS DE TECNOLOGIA 504,000.42  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707229171403spbT3 1 504,000.42  DOP Vencido Link