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.841871   Contract reference HGDVC-2024-00048   Contract description: COMPRA DE IMPRESORAS, EQUIPOS Y HERRAMIENTAS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 15/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2024 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-2024-0023   Request Title COMPRA DE IMPRESORAS, EQUIPOS Y HERRAMIENTAS DE TECNOLOGIA   Description COMPRA DE IMPRESORAS, EQUIPOS Y HERRAMIENTAS DE TECNOLOGIA   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference HGDVC-DAF-CM-2024-002   Type of Contract GoodsDominicana   Contract Value 87,919.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 11:00:00 ((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.1780140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,508.47 0.00 13,411.52 0.00 130,000.00 87,919.99         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         7 52161505 - Televisores 2.6.2.1.01 TV PLASMA LED UHD 4K SMART DE 43 PULGADAS 4 UD 32,500 18,627.12 74,508.47 0.00 18 13,411.52 0.00 130,000.00 87,919.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EL PRIMO.pdf CUOTA EL PRIMO.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2024_6_22 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 680,399.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 680,399.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE IMPRESORAS, EQUIPOS Y HERRAMIENTAS DE TECNOLOGIA 680,399.99  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716567246542TFn4r 1 680,399.99  DOP Vencido Link