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.892410
Contract reference
HRLMK-2024-00326
Contract description:
accesorios
Type of Contract
Goods
Contract Start:
12/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2025 00:00:00
((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
HRLMK-DAF-CD-2024-0179
Request Title
ACCESORIOS PARA EQUIPOS INFORMATICOS
Description
ACCESORIOS PARA EQUIPOS INFORMATICOS,PARA USO DEL HRLMK
Business Operation
SOPORTE TECNICO
Reply Reference
ACCESORIOS INF._EXT
Type of Contract
GoodsDominicana
Contract Value
7,059.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1900477 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,982.80
0.00
1,076.90
0.00
7,400.00
7,059.70
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
44103107 - Suministros de
(...)
44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras
2.3.9.2.01
CAJA DE MANTENIMIENTO DE IMPRESORA EPSON L 5590
1
UD
2,200
1,710
1,710.00
0.00
18
307.80
0.00
2,200.00
2,017.80
44101718 - Adaptadores in
(...)
44101718 - Adaptadores infrarrojos
2.3.9.2.01
ADAPTADOR DE HDMI A HDMI
2
UD
200
140.4
280.80
0.00
18
50.54
0.00
400.00
331.34
44101718 - Adaptadores in
(...)
44101718 - Adaptadores infrarrojos
2.3.9.2.01
ADAPTADOR DE DPI A HDMI
2
UD
400
295
590.00
0.00
18
106.20
0.00
800.00
696.20
44101718 - Adaptadores in
(...)
44101718 - Adaptadores infrarrojos
2.3.9.2.01
ADAPTADOR DE RED RJ45 A USB
5
UD
800
680.4
3,402.00
0.00
18
612.36
0.00
4,000.00
4,014.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/9/2024_12_33 p.m..Pdf
Download
img20240912_08301934.pdf
img20240912_08301934.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,059.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
7,059.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
transferencia
7,059.70
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRLMK-DAF-CD-2024-0179
179
7,059.70
DOP
Vencido
CUOTA.pdf