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.910597   Contract reference HMRA-2024-00999   Contract description: PORTATIL Y CABLES   Type of Contract Goods   Contract Start: 06/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2025 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-2024-0545   Request Title PORTATIL Y CABLES   Description PORTATIL Y CABLES   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference HMRA-DAF-CD-2024-0545_EXT   Type of Contract GoodsDominicana   Contract Value 160,126 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2025 14:00:00 ((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.1933242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,700.00 0.00 24,426.00 0.00 158,040.00 160,126.00         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 26121609 - Cable de redes 2.3.9.6.01 CABLES UTP CAT-6 1 UD 18,172 15,400 15,400.00 0.00 18 2,772.00 0.00 18,172.00 18,172.00         2 31151702 - Cables de cont(...)31151702 - Cables de control no eléctrico 2.3.9.9.05 CABLE DE AUDIO DE GOMA (PIE) 100 UD 45 38 3,800.00 0.00 18 684.00 0.00 4,500.00 4,484.00         3 31151702 - Cables de cont(...)31151702 - Cables de control no eléctrico 2.3.9.9.05 CABLE HDMI 50 PIES 1 UD 2,500 3,900 3,900.00 0.00 18 702.00 0.00 2,500.00 4,602.00         4 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 CONSOLA DE AUDIO 4 CANALES 1 UD 42,244 35,800 35,800.00 0.00 18 6,444.00 0.00 42,244.00 42,244.00         5 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP DELL INSPIRON 11VA GEN. INTEL CORE I5 1 UD 90,624 76,800 76,800.00 0.00 18 13,824.00 0.00 90,624.00 90,624.00 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_1/11/2024_6_44 p.m..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 160,126.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 9,086.00  DOP ---- View 2.6.1.3.01 90,624.00  DOP ---- View 2.3.9.6.01 18,172.00  DOP ---- View 2.6.2.1.01 42,244.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 160,126.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730900207727NgYOo 1 160,126.00  DOP Vencido Link