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.846738   Contract reference HRUSVP-2024-00194   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 02/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 10:00:00 ((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-2024-0043   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference ADQUISICION DE EDQUIPOS INFORMATICOS   Type of Contract GoodsDominicana   Contract Value 17,221.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 13:00:00 ((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.1820303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,594.13 0.00 0.00 2,626.95 20,650.00 17,221.08         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         2 45101511 - Impresora de i(...)45101511 - Impresora de inyección de tinta para aplicaciones de impresión comercial 2.6.5.8.01 LAPTOP CORE I5 6TA GEN. 8GB RAM DDR4 SSD 480GB PANTALLA 15 PULGADAS 1 UD 20,000 13,516.95 13,516.95 0 0.00 0 0 0.00 18 2,433.05 20,000.00 15,950.00         7 31162902 - Abrazaderas de(...)31162902 - Abrazaderas de resorte 2.3.6.3.06 CERRADURA PARA RACK DE RED 2 UD 200 169.49 338.98 0 0.00 0 0 0.00 18 61.02 400.00 400.00         8 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 CABLE HDMI 50FT 1 UD 250 738.2 738.20 0 0.00 0 0 0.00 18 132.88 250.00 871.08 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_30/4/2024_1_30 p.m..Pdf Download acta20240430_08512050.pdf acta20240430_08512050.pdf Download cuota karybert20240430_08532173.pdf cuota karybert20240430_08532173.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 166,786.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 13,782.40  DOP ---- View 2.6.5.8.01 102,660.00  DOP ---- View 2.3.9.2.01 17,747.08  DOP ---- View 2.3.9.6.01 32,597.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS INFORMATICOS 166,786.96  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0043 1 166,786.96  DOP Vencido cuota ramirez20240430_08522290.pdf