1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.888467
Contract reference
HPMINSA-2024-00034
Contract description:
HPMINSA-2024-00034
Type of Contract
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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HPMINSA-DAF-CD-2024-0018
Request Title
ADQUISICION DE COMPUTADORAS
Description
ADQUISICION DE COMPUTADORAS
Business Operation
TECNOLOGIA DE LA INFORMACION
Reply Reference
TC HIGUEY, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
58,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte 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)
Main site or location of works, place of delivery or performance
JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1893004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,110.00
0.00
0.00
0.00
58,110.00
58,110.00
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
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
CPU HP I3 8GB/256GB SSD PRODESK 600GS CMC
3
UD
9,400
9,400
28,200.00
0.00
0.00
0.00
28,200.00
28,200.00
2
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
MONITOR 22 HP E222 (HDMI,DP,VGA) USADO
3
UD
5,775
5,775
17,325.00
0.00
0.00
0.00
17,325.00
17,325.00
3
26121604 - Cable para señ
(...)
26121604 - Cable para señales
2.3.9.6.01
CABLE DE POWER
6
UD
125
125
750.00
0.00
0.00
0.00
750.00
750.00
4
26121604 - Cable para señ
(...)
26121604 - Cable para señales
2.3.9.6.01
CABLE VGA 5FT
3
UD
145
145
435.00
0.00
0.00
0.00
435.00
435.00
5
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
UPS 950VA / 760W GFORCE
3
UD
3,500
3,500
10,500.00
0.00
0.00
0.00
10,500.00
10,500.00
6
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.8.02
MOUSE OPTICAL AZUL JAMA
3
UD
300
300
900.00
0.00
0.00
0.00
900.00
900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO EXISTENCIA DE FONDO.pdf
CERTIFICADO EXISTENCIA DE FONDO.pdf
Download
ORDEN DE COMPRA PORTAL TC H.pdf
ORDEN DE COMPRA PORTAL TC H.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
56,025.00
DOP
----
View
2.3.9.6.01
1,185.00
DOP
----
View
2.3.9.8.02
900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
58,110.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
58,110.00
DOP
Vencido
CERTIFICADO CUOTA PARA COMPROMETER TC HIGUEY.pdf
(View History)
2025
1
1
37,610.00
DOP
Vencido
CERTIFICADO DE DIPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf