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.889849   Contract reference HPDHG-2024-00983   Contract description: COMPRA DE MEMORIAS USB Y UPS PARA COMPUTADORA   Type of Contract Goods   Contract Start: 05/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2024 12:00:00 ((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 HPDHG-DAF-CD-2024-0480   Request Title COMPRA DE MEMORIAS USB Y UPS PARA COMPUTADORA   Description COMPRA DE MEMORIAS USB Y UPS PARA COMPUTADORA   Business Operation tecnologia   Reply Reference HPDHG-DAF-CD-2024-0480   Type of Contract GoodsDominicana   Contract Value 2,613.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad 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.1894146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,613.60 0.00 0.00 0.00 1,600.00 2,613.60         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 55121610 - Etiquetas nume(...)55121610 - Etiquetas numeradas consecutivamente 2.3.9.9.01 Rollo en blanco para codificar y usar en activo fijo 4.5 cm X 2 con doble adhesivo para sellar la codificacion (ver imagen) 2 UD 800 1,306.8 2,613.60 0.00 0.00 0.00 1,600.00 2,613.60 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_5/9/2024_12_30 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 18,969.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,849.75  DOP ---- View 2.6.5.5.01 15,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 18,969.75  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725540295521FXJaF 1 18,969.75  DOP Vencido Link