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.909978
Contract reference
HGENSA-2024-00280
Contract description:
Adquisicion de equipo informático y accesorios
Type of Contract
Goods
Contract Start:
05/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HGENSA-DAF-CM-2024-0072
Request Title
Adquisicion de equipo informático y accesorios
Description
Adquisicion de equipo informático y accesorios
Business Operation
ACTIVO FIJO Y CONTROL DE INVENTARIO
Reply Reference
HGENSA-DAF-CM-2024-0072 Adquisicion de equipo info
Type of Contract
GoodsDominicana
Contract Value
426,643.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1931221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
361,562.49
0.00
65,081.24
0.00
486,101.59
426,643.73
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
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
LAPTOP PORTATIL
1
UD
74,237.29
55,830.69
55,830.69
0.00
18
10,049.52
0.00
74,237.29
65,880.21
3
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA A COLOR
10
UD
41,186.43
30,573.18
305,731.80
0.00
18
55,031.72
0.00
411,864.30
360,763.52
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_1/11/2024_2_07 p.m..Pdf
Download
ADJUDICACION-0072.pdf
ADJUDICACION-0072.pdf
Download
CUOTA-00280.pdf
CUOTA-00280.pdf
Download
ORDEN-HGENSA-2024-00280.pdf
ORDEN-HGENSA-2024-00280.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,265.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
164,105.20
DOP
----
View
2.3.9.2.01
24,160.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
Adquisicion de equipo informático y accesorios
188,265.70
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733153412924TLRFe
1
0.70
DOP
Vencido
Link
2025
EG1741115673122moG5s
1
188,265.70
DOP
Vencido
Link