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.854769   Contract reference HPDHG-2024-00499   Contract description: COMPRA DE IMPRESORA, CABLE Y EXTENSION   Type of Contract Goods   Contract Start: 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2024 15:00:00 ((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-2024-0226   Request Title COMPRA DE IMPRESORA, CABLE Y EXTENSION   Description COMPRA DE IMPRESORA, CABLE Y EXTENSION   Business Operation tecnologia   Reply Reference HPDHG-DAF-CD-2024-0226   Type of Contract GoodsDominicana   Contract Value 4,928.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2024 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: EL ITEM 3 CORRESPONDE A Cable XLR a 3.5 mm (auxiliar para audio) EL PROVEEDOR LO TODO DE LA SOLICITUD DE COMPRA QUE SUBIMOS AL PORTAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1835307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,176.62 0.00 751.79 0.00 7,900.00 4,928.41         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 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extension electrica de 6 pies (resistente) 2 UD 1,200 291.31 582.62 0.00 18 104.87 0.00 2,400.00 687.49         3 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 Cable de microfonos XLR de 30 pies (para conectar bocina) 2 UD 2,000 1,440 2,880.00 0.00 18 518.40 0.00 4,000.00 3,398.40         4 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 43201552 1 UD 1,500 714 714.00 0.00 18 128.52 0.00 1,500.00 842.52 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_23/5/2024_2_04 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 27,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 27,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 27,730.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716473577401WzF0G 1 27,730.00  DOP Vencido Link