Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.888467 
Contract referenceHPMINSA-2024-00034 
Contract description:HPMINSA-2024-00034 
Goods 
Contract Start:
02/09/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
02/09/2025 10:20:00 ((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-02-ComprasDebajoUmbral 
HPMINSA-DAF-CD-2024-0018 
ADQUISICION DE COMPUTADORAS 
ADQUISICION DE COMPUTADORAS 
TECNOLOGIA DE LA INFORMACION 
TC HIGUEY, SRL_EXT 
GoodsDominicana 
58,110 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
02/09/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
02/09/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1893004 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
58,110.000.000.000.0058,110.0058,110.00
    
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
43201503 - Procesadores d(...)
2.6.1.3.01CPU HP I3 8GB/256GB SSD PRODESK 600GS CMC3UD9,4009,40028,200.000.000.000.0028,200.0028,200.00
    
2
43211903 - Monitores de p(...)
2.6.1.3.01MONITOR 22 HP E222 (HDMI,DP,VGA) USADO3UD5,7755,77517,325.000.000.000.0017,325.0017,325.00
    
3
26121604 - Cable para señ(...)
2.3.9.6.01CABLE DE POWER6UD125125750.000.000.000.00750.00750.00
    
4
26121604 - Cable para señ(...)
2.3.9.6.01CABLE VGA 5FT3UD145145435.000.000.000.00435.00435.00
    
5
43201803 - Unidades de di(...)
2.6.1.3.01UPS 950VA / 760W GFORCE3UD3,5003,50010,500.000.000.000.0010,500.0010,500.00
    
6
43211802 - Almohadillas ((...)
2.3.9.8.02MOUSE OPTICAL AZUL JAMA3UD300300900.000.000.000.00900.00900.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
58,110.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0156,025.00  DOP----View
2.3.9.6.011,185.00  DOP----View
2.3.9.8.02900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  158,110.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20241158,110.00  DOP
20251137,610.00  DOP