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.826822   Contract reference HRUSVP-2024-00095   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2024 13:00:00 ((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 HRUSVP-DAF-CM-2024-0023   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference HRUSVP-DAF-CM-2024-0023 OFFITEK   Type of Contract GoodsDominicana   Contract Value 39,004.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1779902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,055.00 0.00 5,949.90 0.00 106,000.00 39,004.90         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 45101511 - Impresora de i(...)45101511 - Impresora de inyección de tinta para aplicaciones de impresión comercial 2.6.5.8.01 FLATBED SCANNER 4 UD 19,000 6,012.6 24,050.40 0.00 18 4,329.07 0.00 76,000.00 28,379.47         17 44101725 - Gabinetes de i(...)44101725 - Gabinetes de impresora 2.3.9.2.01 GABINETE DE PARED 12U 2 UD 15,000 4,502.3 9,004.60 0.00 18 1,620.83 0.00 30,000.00 10,625.43 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_22/2/2024_12_51 p.m..Pdf Download acta20240221_14453932.pdf acta20240221_14453932.pdf Download cuota offitek20240221_14463527.pdf cuota offitek20240221_14463527.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 39,004.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,625.43  DOP ---- View 2.6.5.8.01 28,379.47  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS INFORMATICOS 39,004.90  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0023 1 39,004.90  DOP Vencido cuota offitek20240221_14463527.pdf