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.898867   Contract reference HDPB-2024-00535   Contract description: ADQUISICION EQUIPOS NEMOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 01/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/10/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0099   Request Title ADQUISICION EQUIPOS NEMOS DE TECNOLOGIA   Description ADQUISICION EQUIPOS NEMOS DE TECNOLOGIA   Business Operation departamento de computos   Reply Reference HDPB-DAF-CM-2024-0099 FCT   Type of Contract GoodsDominicana   Contract Value 1,521,392.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1900061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,289,315.61 0.00 0.00 232,076.81 652,644.00 1,521,392.42         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 10TH GEN I5/HDMI/USB TYPEC/USB TYPE A. 27 UD 18,650 38,950.37 1,051,659.99 0.00 0.00 18 189,298.80 503,550.00 1,240,958.79         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR LED/20/HDMI. 27 UD 5,522 8,802.06 237,655.62 0.00 0.00 18 42,778.01 149,094.00 280,433.63 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_17/9/2024_6_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,559.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 15,691.52  DOP ---- View 2.6.5.5.01 53,609.88  DOP ---- View 2.3.9.6.01 94,258.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 163,559.97  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 740,434.00  DOP Vencido CERTIFICADO DE FONDO REQ-2677 CPU.pdf 2025 1 1 740,434.00  DOP Vencido CERTIFICADO DE FONDO REQ-2677 CPU.pdf