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.834829   Contract reference HGENSA-2024-00073   Contract description: ADQUISICION DE COMPONENTES PARA TECNOLOGIA DE LA INFORMACION, DIFUSION O TELE COMUNICACIONES (DISPOSIUTIVOS DE ALMACENAMIENTO CD)   Type of Contract Goods   Contract Start: 20/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2024-0014   Request Title ADQUISICION DE COMPONENTES PARA TECNOLOGIA DE LA INFORMACION, DIFUSION O TELE COMUNICACIONES (DISPOSIUTIVOS DE ALMACENAMIENTO CD)   Description ADQUISICION DE COMPONENTES PARA TECNOLOGIA DE LA INFORMACION, DIFUSION O TELE COMUNICACIONES (DISPOSIUTIVOS DE ALMACENAMIENTO CD)   Business Operation Almacen General   Reply Reference HGENSA-DAF-CD-2024-0014_EXT   Type of Contract GoodsDominicana   Contract Value 93,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1795418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,250.00 0.00 14,265.00 0.00 95,000.00 93,515.00         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 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 DISCO COMPACTO PARA GRABAR (CD) 5,000 UD 19 15.85 79,250.00 0.00 18 14,265.00 0.00 95,000.00 93,515.00 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_19/3/2024_4_09 p.m..Pdf Download ORDEN-HGENSA-2024-00073.pdf ORDEN-HGENSA-2024-00073.pdf Download ACTA DE ADJUDICACION73.pdf ACTA DE ADJUDICACION73.pdf Download CUOTA73.pdf CUOTA73.pdf Download image.png image.png 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 93,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 93,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COMPONENTES PARA TECNOLOGÍA DE LA INFORMACIÓN, DIFUSIÓN O TELECOMUNICACIONES (DISPOSITIVOS DE ALMACENAMIENTO CD) 93,515.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17108761501931HgLn 1 93,515.00  DOP Vencido Link