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.870894   Contract reference HRT-2024-00034   Contract description: COMPRA DE MATERIALES INFORMATICOS   Type of Contract Goods   Contract Start: 12/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRT-DAF-CM-2024-0012   Request Title COMPRA DE MATERIALES INFORMATICOS   Description COMPRA DE MATERIALES INFORMATICOS   Business Operation INFORMÁTICA   Reply Reference HRT-DAF-CM-2024-0012   Type of Contract GoodsDominicana   Contract Value 681,420.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.1862652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,475.20 0.00 103,945.54 0.00 770,000.00 681,420.74         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADOR COMPLETO 15 UD 40,000 24,893.51 373,402.65 0 0.00 18 67,212.48 0.00 600,000.00 440,615.13         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 3 UD 30,000 35,957.34 107,872.02 0 0.00 18 19,416.96 0.00 90,000.00 127,288.98         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 5 UD 14,000 12,738.91 63,694.55 0 0.00 18 11,465.02 0.00 70,000.00 75,159.57         5 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 PROYECTOR 1 UD 10,000 32,505.98 32,505.98 0 0.00 18 5,851.08 0.00 10,000.00 38,357.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 681,420.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 643,063.68  DOP ---- View 2.6.2.1.01 38,357.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES INFORMATICOS 681,420.74  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRT-DAF-000025 1 681,420.74  DOP Vencido CUOTA A COMPROMETER.pdf