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.907482   Contract reference HMLS-2024-00005   Contract description: compra de equipos de tecnología de la información   Type of Contract Goods   Contract Start: 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 16:00:00 ((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 HMLS-DAF-CD-2024-0005   Request Title COMPRA DE EQUIPO TECNOLOGICO   Description COMPRA DE 2 PC DE ESCRITORIO I5-8TH, 512SSD,16GB RAM Ddr-4,512g disco ssd, win10 pro teclado y mouse black, Y UPS 700VA/360W   Business Operation ADMINISTRACION   Reply Reference c&m compter tecnologia a tu alcance_EXT   Type of Contract GoodsDominicana   Contract Value 55,980.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1928840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,440.70 0.00 8,539.33 0.00 55,980.00 55,980.03         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPRA DE 2 PC DE ESCRITORIO I5-8TH, 512SSD,16GB RAM Ddr-4,512g disco ssd, win10 pro teclado y mouse black 2 UD 24,225 20,542.38 41,084.76 0.00 18 7,395.26 0.00 48,450.00 48,480.02         2 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 UPS 700VA/360W 2 UD 3,765 3,177.97 6,355.94 0.00 18 1,144.07 0.00 7,530.00 7,500.01 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_28/10/2024_1_10 p.m..Pdf Download orden de compraa C&M.pdf orden de compraa C&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 55,980.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 48,480.02  DOP ---- View 2.3.9.6.01 7,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 55,980.03  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 005 1 55,980.03  DOP Vencido CERTIFICACION DE FONDO.pdf