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.853256   Contract reference HGENSA-2024-00135   Contract description: Adquision de Equipo informático y accesorios   Type of Contract Goods   Contract Start: 17/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2025 13:00:00 ((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 HGENSA-DAF-CD-2024-0032   Request Title Adquision de Equipo informático y accesorios   Description Adquision de Equipo informático y accesorios   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference OFERTA ECONOMICA LIBRERIA Y PAPELERIA EL SEMBRADOR   Type of Contract GoodsDominicana   Contract Value 196,799.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1830521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,779.40 0.00 30,020.30 0.00 200,134.60 196,799.70         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 43211706 - Teclados 2.3.9.8.02 TECLADO USB 40 UD 442.36 368.64 14,745.60 0.00 18 2,654.21 0.00 17,694.40 17,399.81         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 40 UD 162.7 135.59 5,423.60 0.00 18 976.25 0.00 6,508.00 6,399.85         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 10 UD 17,593.22 14,661.02 146,610.20 0.00 18 26,389.84 0.00 175,932.20 173,000.04 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_15/5/2024_6_35 p.m..Pdf Download ADJUDICACION-00135.pdf ADJUDICACION-00135.pdf Download CUOTA-00135.pdf CUOTA-00135.pdf Download ORDEN-HGENSA-2024-00135.pdf ORDEN-HGENSA-2024-00135.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 196,799.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 173,000.04  DOP ---- View 2.3.9.8.02 17,399.81  DOP ---- View 2.3.9.2.01 6,399.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipo informático y accesorios 196,799.70  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715955306016BA3PB 1 196,799.70  DOP Vencido Link