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.851737   Contract reference HPDHG-2024-00431   Contract description: COMPRA DE TARJETA DE VIDEO Y TONER   Type of Contract Goods   Contract Start: 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2024 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-2024-0192   Request Title COMPRA DE TARJETA DE VIDEO Y TONER   Description COMPRA DE TARJETA DE VIDEO Y TONER   Business Operation tecnologia   Reply Reference HPDHG-DAF-CD-2024-0192   Type of Contract GoodsDominicana   Contract Value 85,415.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2024 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.1829028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,385.76 0.00 13,029.44 0.00 88,500.00 85,415.20         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 43201531 - Tarjetas de ca(...)43201531 - Tarjetas de captura de video 2.3.9.2.01 Tarjeta de Video de 8 GB o superior (1 puerto HDMI y 3 puertos Display Port) 2 UD 5,500 22,372.88 44,745.76 0 0.00 18 8,054.24 0.00 16,500.00 52,800.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 58 A, compatible 40 UD 1,800 691 27,640.00 0 0.00 18 4,975.20 0.00 72,000.00 32,615.20 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_13/5/2024_5_32 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 85,415.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 85,415.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 85,415.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715696553275LK63M 1 85,415.20  DOP Vencido Link