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.859399   Contract reference HDPB-2024-00291   Contract description: ADQUISICIÓN DE SCANERS Y MOUSES   Type of Contract Goods   Contract Start: 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HDPB-DAF-CD-2024-0070   Request Title ADQUISICIÓN DE SCANERS Y MOUSES   Description ADQUISICIÓN DE SCANERS Y MOUSES NOTA: SUBIR IMAGENES.   Business Operation departamento de computos   Reply Reference HDPB-DAF-CD-2024-0070   Type of Contract GoodsDominicana   Contract Value 9,598.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1838810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,134.20 0.00 0.00 1,464.16 10,600.00 9,598.36         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 MOUSE OEM, MS116-BK 20 UD 530 406.71 8,134.20 0.00 0.00 18 1,464.16 10,600.00 9,598.36 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_29/5/2024_2_33 p.m..Pdf Download HDPB-DAF-CD-2024-0070 MOUSE - TONER DEPOT.pdf HDPB-DAF-CD-2024-0070 MOUSE - TONER DEPOT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 90,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 90,270.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 94,600.00  DOP Vencido CERTIFICACION DE FONDOS REQ.1488 SCANERS.pdf (View History)