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.890496   Contract reference HRCL-2024-00167   Contract description: COMPRA DE EQUIPOS DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION.   Type of Contract Goods   Contract Start: 06/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2024 16:00:00 ((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 HRCL-DAF-CD-2024-0118   Request Title COMPRA DE EQUIPOS DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Description COMPRA DE EQUIPOS DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2024-0118_EXT   Type of Contract GoodsDominicana   Contract Value 114,017.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1895312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,625.00 0.00 17,392.50 0.00 96,625.00 114,017.50         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 DELL OPTILEX 7040 MICRO 15 8 GB 128SSCPU 5 UD 15,000 15,000 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         1 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 BAT-AC-12V/9AH 10 UD 1,500 1,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 SG1088** SWTCH 8 PUERTOS TENDA SG108 5 UD 1,325 1,325 6,625.00 0.00 18 1,192.50 0.00 6,625.00 7,817.50 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_6_56 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,017.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 114,017.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE EQUIPOS DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION 114,017.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 114,017.50  DOP Vencido CUOTA A COMPROMETER.pdf