ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.896857
Contract reference	HFMG-2024-00336
Contract description:	MATERIALES TECNOLOGIA
Type of Contract	Goods
Contract Start:	25/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	25/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HFMG-DAF-CD-2024-0162
Request Title	MATERIALES TECNOLOGIA
Description	MATERIALES TECNOLOGIA
Business Operation	Departamento de Tecnología
Reply Reference	OFERTA GOICO_EXT
Type of Contract	GoodsDominicana
Contract Value	70,797.55 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	25/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	08/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1907912 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
71,126.39	11,128.46	0.00	10,799.62	69,068.46	70,797.55

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

43201611 - Bastidores (di(...)

2.3.9.2.01

MOTHERBOARD GIBABYTE X670 GAIMG X AX V2

19,010.54

2,851.58

0.00

2,908.61

19,010.54

19,067.57

43201611 - Bastidores (di(...)

2.3.9.2.01

PROCESADOR AMD RYZEN 7,7000 8 NUCLEOS 16 HILOS 4.5 HZ

23,137.65

3,470.65

0.00

3,540.06

23,137.65

23,207.06

43201611 - Bastidores (di(...)

2.3.9.2.01

ADAPTADOR USB a 3.0 SATA, IDE HDD/SSD

2,853.54

5,707.08

856.06

0.00

873.18

5,707.08

5,724.20

43211606 - Kits de multim(...)

2.6.1.3.01

KIT DE HERRAMIENTAS DE RED PARA CAT 5 CAT 5 E CAT 6

1,425.12

3,483.05

522.46

0.00

532.91

1,425.12

3,493.50

43211606 - Kits de multim(...)

2.6.1.3.01

KIT DE HERRAMIENTAS DE RED PARA CAT 5 CAT 5 E CAT 6

1,425.12

213.77

0.00

218.04

1,425.12

1,429.39

43211606 - Kits de multim(...)

2.6.1.3.01

ADAPTADOR USB 3.0 HDMI DUAL

2,472.95

370.94

0.00

378.36

2,472.95

2,480.37

46171612 - Monitores de v(...)

2.3.9.9.04

MONITOR DELL E2222HS 21.5 " LCD

9,190

9,190.00

1,838.00

0.00

1,323.36

9,190.00

8,675.36

43211708 - Mouse o bola d(...)

2.3.9.2.01

MOUSE DELL OPTICO MS116 NEGRO

670

6,700.00

1,005.00

0.00

1,025.10

6,700.00

6,720.10

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
IMG_0009.pdf	IMG_0009.pdf	Download
Contract Technical Document Mappings	Orden de Compras_25/9/2024_5_08 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

70,797.55 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.04	8,675.36 DOP	----	View
2.3.9.2.01	54,718.93 DOP	----	View
2.6.1.3.01	7,403.26 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	MATERIALES TECNOLOGIA	70,797.55 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	HFMG-CCC-CD-2024-0162	1	70,797.55 DOP	Vencido	IMG_0009.pdf