1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.851697
Contract reference
HPDHG-2024-00434
Contract description:
COMPRA DE ARTÍCULOS TECNOLÓGICOS URGENTE
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 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0198
Request Title
COMPRA DE ARTÍCULOS TECNOLÓGICOS URGENTE
Description
COMPRA DE ARTÍCULOS TECNOLÓGICOS URGENTE
Business Operation
tecnologia
Reply Reference
HPDHG-DAF-CD-2024-0198
Type of Contract
GoodsDominicana
Contract Value
51,143.92 Dominican Pesos
Conditions
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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 15:00:00
((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
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1
DO1.PCCNTR.1829211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,342.31
0.00
7,801.61
0.00
39,000.00
51,143.92
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)
1
UD
20,000
23,334.77
23,334.77
0.00
18
4,200.26
0.00
20,000.00
27,535.03
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 202 A(CF501A Cian (original)
1
UD
4,500
5,112.9
5,112.90
0.00
18
920.32
0.00
4,500.00
6,033.22
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 202 A(CF501A Magenta (original)
1
UD
4,500
5,112.9
5,112.90
0.00
18
920.32
0.00
4,500.00
6,033.22
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 202 A(CF502A Amarillo (original)
1
UD
4,500
5,112.9
5,112.90
0.00
18
920.32
0.00
4,500.00
6,033.22
5
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
CABLE HDMI DE 100 PIES
1
UD
5,500
4,668.84
4,668.84
0.00
18
840.39
0.00
5,500.00
5,509.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/5/2024_1_43 p.m..Pdf
Download
Orden de Compras_RAMIREZ& MOJICA ENVOY.pdf
Orden de Compras_RAMIREZ& MOJICA ENVOY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,143.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
51,143.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
51,143.92
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715695156996JCylE
1
51,143.92
DOP
Vencido
Link