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.872649   Contract reference HPDHG-2024-00783   Contract description: COMPRA DE UPS Y ARTICULOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 18/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2024 14:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0121   Request Title COMPRA DE UPS Y ARTICULOS TECNOLOGICOS   Description COMPRA DE UPS Y ARTÍCULOS TECNOLÓGICOS   Business Operation Gerencia de Mantenimiento   Reply Reference HPDHG-DAF-CM-2024-0121   Type of Contract GoodsDominicana   Contract Value 30,840.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1865957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,136.00 0.00 4,704.48 0.00 36,500.00 30,840.48         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         3 43201409 - Tarjetas de in(...)43201409 - Tarjetas de interface de red inalámbrica 2.3.9.2.01 Router Wifi 1 UD 3,000 876 876.00 0 0.00 18 157.68 0.00 3,000.00 1,033.68         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse alambrico (con el cable largo) DELL o HP 10 UD 350 299 2,990.00 0 0.00 18 538.20 0.00 3,500.00 3,528.20         6 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.6.1.1.01 Impresora multifuncional Canon Image CLASS MF 445 DW 1 UD 30,000 22,270 22,270.00 0 0.00 18 4,008.60 0.00 30,000.00 26,278.60 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_16/7/2024_8_58 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 50,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 50,445.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 50,445.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17212433678447i87Z 1 50,445.00  DOP Vencido Link