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.890698   Contract reference HPDHG-2024-00998   Contract description: COMPRA DE IMPRESORA Y PROYECTOR   Type of Contract Goods   Contract Start: 06/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2024 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-2024-0496   Request Title COMPRA DE IMPRESORA Y PROYECTOR   Description COMPRA DE IMPRESORA Y PROYECTOR   Business Operation tecnologia   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 128,994.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2024 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.1896209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,317.68 0.00 19,677.18 0.00 107,000.00 128,994.86         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 "COMPUTADORA COMPLETA CORE I5-8500(8 GB RAM, 256 GB SSD, MOUSE, TECLADO, AOC 24"" (23.8”) FHD 1920X 1080, VESA 4MS HDMI 75HZ, VGA 60HZ, (NUEVA, NO REFUBRICHE)" 1 UD 52,000 52,521.72 52,521.72 0.00 18 9,453.91 0.00 52,000.00 61,975.63         2 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 PROYECTOR EPSON PORTÁTIL FLEX CO-W01 3LCD PANTALLA DE PEDESTAL  120"- 4:3 INCLUIDA 1 UD 55,000 56,795.96 56,795.96 0.00 18 10,223.27 0.00 55,000.00 67,019.23 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_6/9/2024_12_28 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 128,994.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 61,975.63  DOP ---- View 2.6.2.1.01 67,019.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 128,994.86  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725652121800lpUEC 1 128,994.86  DOP Vencido Link