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.854464   Contract reference HMRA-2024-00448   Contract description: POWER SUPPLY Y CABLES   Type of Contract Goods   Contract Start: 22/05/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HMRA-DAF-CD-2024-0119   Request Title POWER SUPPLY Y CABLES   Description POWER SUPPLY Y CABLES   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference HMRA-DAF-CD-2024-0119_EXT   Type of Contract GoodsDominicana   Contract Value 127,351.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1816525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,925.00 0.00 19,426.50 0.00 127,570.00 127,351.50         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 POWER SUPPLY PARA CPU MODELO OPTIPLEX 3010 DESTOP 5 UD 7,820 6,625 33,125.00 0.00 18 5,962.50 0.00 39,100.00 39,087.50         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 POWER SUPPLY PARA CPY MODELO HM PRO 8 UD 8,090 6,850 54,800.00 0.00 18 9,864.00 0.00 64,720.00 64,664.00         3 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 CABLES DE MANGO DE TELEFONO 5 PIE 50 UD 375 315 15,750.00 0.00 18 2,835.00 0.00 18,750.00 18,585.00         4 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 CABLES DE MANGO DE TELEFONO 15 PIE 10 UD 500 425 4,250.00 0.00 18 765.00 0.00 5,000.00 5,015.00 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_24/4/2024_5_39 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,351.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 127,351.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 127,351.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715711275251eHDbB 1 127,351.50  DOP Vencido Link