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.846082   Contract reference HPDHG-2024-00357   Contract description: COMPRA DE CAJA FUERTE, IMPRESORAS Y TONER   Type of Contract Goods   Contract Start: 26/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2024 10:00:00 ((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 HPDHG-DAF-CD-2024-0147   Request Title COMPRA DE CAJA FUERTE, IMPRESORAS Y TONER   Description COMPRA DE CAJA FUERTE, IMPRESORAS Y TONER   Business Operation tecnologia   Reply Reference HPDHG-DAF-CD-2024-0147   Type of Contract GoodsDominicana   Contract Value 80,127.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1817452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,905.00 0.00 12,222.90 0.00 80,000.00 80,127.90         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 44111605 - Cajas para efe(...)44111605 - Cajas para efectivo o tiquetes 2.3.9.9.04 Caja fuerte Combinación llave contra fuego 756X555X508 mm 1 UD 45,000 41,470 41,470.00 0 0.00 18 7,464.60 0.00 45,000.00 48,934.60         7 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.6.1.1.01 Impresora multifuncional Canon Image CLASS MF 445 DW 1 UD 35,000 26,435 26,435.00 0 0.00 18 4,758.30 0.00 35,000.00 31,193.30 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_25/4/2024_7_58 p.m..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 174,286.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 35,400.00  DOP ---- View 2.3.9.2.01 138,886.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 174,286.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714135944906wyv01 1 174,286.00  DOP Vencido Link