Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.858215 
Contract referenceHSBG-2024-00254 
Contract description: HSBG-2024-00254 
Goods 
Contract Start:
27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HSBG-DAF-CM-2024-0098 
EQUIPOS TECNOLOGICOS 
EQUIPOS TECNOLOGICOS 
Unidad de Tecnologia  
HSBG-DAF-CM-2024-0098 EQUIPOS TECNOLOGICOS 
GoodsDominicana 
1,200,355 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1837322 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1.017.250,000,00183.105,000,001.320.000,001.200.355,00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADORAS COMPLETAS DE ULTIMA GENERACION 23UD50.00039.500908.500,000,0018163.530,000,001.150.000,001.072.030,00
    
2
27113203 - Kit de herrami(...)
2.3.6.3.04UPS23UD2.5002.50057.500,000,001810.350,000,0057.500,0067.850,00
    
3
43202005 - Tarjeta flash (...)
2.3.9.2.01MEMORIAS USB, 64 BG10UD5003503.500,000,0018630,000,005.000,004.130,00
    
4
43201803 - Unidades de di(...)
2.6.1.3.01DISCO DURO PORTABLES USB, UN TERA2UD9.5005.50011.000,000,00181.980,000,0019.000,0012.980,00
    
5
43202005 - Tarjeta flash (...)
2.3.9.2.01MEMORIAS RAM. DDR 410UD7.5002.50025.000,000,00184.500,000,0075.000,0029.500,00
    
6
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE USB10UD5004254.250,000,0018765,000,005.000,005.015,00
    
7
43211706 - Teclados
2.3.9.8.02TECLADOS10UD8507507.500,000,00181.350,000,008.500,008.850,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
1,200,355.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.011,085,010.00  DOP----View
2.3.9.2.0138,645.00  DOP----View
2.3.6.3.0467,850.00  DOP----View
2.3.9.8.028,850.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  11,200,355.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024111,200,355.00  DOP