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.905119   Contract reference INDRHI-2024-00808   Contract description: COMPRA DE MOUSE Y ROUTER, PARA SER USADO EN DISTINTAS AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 28/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 00:00:00 ((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 INDRHI-DAF-CD-2024-0602   Request Title COMPRA DE MOUSE Y ROUTER, PARA SER USADO EN DISTINTAS AREAS DE LA INSTITUCION.   Description COMPRA DE MOUSE Y ROUTER, PARA SER USADO EN DISTINTAS AREAS DE LA INSTITUCION.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference COMPRA DE MOUSE Y ROUTER, PARA SER USADO EN DISTIN   Type of Contract GoodsDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1920639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 20,000.00 23,600.00         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 4 UD 750 750 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         2 43211706 - Teclados 2.3.9.8.02 TECLADO MOUSE , INALAMBRICO, OPTICAL MOUSE, ESPAÑOL 4 UD 1,750 1,750 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         3 43211602 - Estaciones de (...)43211602 - Estaciones de acoplamiento 2.3.9.2.01 ROTER 3 ANTENAS BANDWICH CONTROL, 1 PUERTO WAN, 3 PUERTOS LAN, FUNCION DE REPETIDOR 4 UD 2,500 2,500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 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_14/10/2024_7_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2024_7_28 p.m..Pdf Download EG17292910903424uLdY.pdf EG17292910903424uLdY.pdf Download Orden de Compras_14_10_2024_7_28 p.m..Pdf Orden de Compras_14_10_2024_7_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,340.00  DOP ---- View 2.3.9.8.02 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 23,600.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17292910903424uLdY 1 23,600.00  DOP Vencido Link