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.909388   Contract reference HMRA-2024-00975   Contract description: EQUIPOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 01/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 HMRA-DAF-CD-2024-0518   Request Title EQUIPOS DE TECNOLOGIA   Description EQUIPOS DE TECNOLOGIA   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference HMRA-DAF-CD-2024-0518_EXT   Type of Contract GoodsDominicana   Contract Value 179,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1928519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,800.00 0.00 27,324.00 0.00 180,900.00 179,124.00         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 10 UD 950 795 7,950.00 0.00 18 1,431.00 0.00 9,500.00 9,381.00         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA DE UPS 12VOLT. 4 AMP. 4 UD 2,500 1,950 7,800.00 0.00 18 1,404.00 0.00 10,000.00 9,204.00         3 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 CONECTORES RJ45 100 UD 48 40 4,000.00 0.00 18 720.00 0.00 4,800.00 4,720.00         4 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 CONECTORES MINI JACK 100 UD 350 295 29,500.00 0.00 18 5,310.00 0.00 35,000.00 34,810.00         5 43211706 - Teclados 2.3.9.8.02 TECLADO 10 UD 1,200 975 9,750.00 0.00 18 1,755.00 0.00 12,000.00 11,505.00         6 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITORES 19 PULG 8 UD 13,700 11,600 92,800.00 0.00 18 16,704.00 0.00 109,600.00 109,504.00 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_24/10/2024_3_41 p.m..Pdf Download CUOTA L & C SUPPLY PRODUCTOS.pdf CUOTA L & C SUPPLY PRODUCTOS.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 179,124.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 48,734.00  DOP ---- View 2.3.9.8.02 11,505.00  DOP ---- View 2.6.1.3.01 109,504.00  DOP ---- View 2.3.9.2.01 9,381.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 179,124.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730301432225UDPCC 1 179,124.00  DOP Vencido Link