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.922462   Contract reference HUMNSA-2024-00197   Contract description: COMPRA DE SCANNER, MOUSE, TECLADO, SWITCH   Type of Contract Goods   Contract Start: 09/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2024-0227   Request Title SCANNER, MOUSE, TECLADO, SWITCH   Description SCANNER, MOUSE, TECLADO, SWITCH   Business Operation TECNOLOGIA   Reply Reference CEBALLOS_EXT   Type of Contract GoodsDominicana   Contract Value 111,154.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA 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.1938929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,199.00 0.00 0.00 16,955.82 94,199.00 111,154.82         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 43211711 - Escáneres 2.6.1.3.01 SCANNER EPSON 2 UD 40,910 40,910 81,820.00 0.00 0.00 18 14,727.60 81,820.00 96,547.60         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE OPTICO 10 UD 295 295 2,950.00 0.00 0.00 18 531.00 2,950.00 3,481.00         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 TECLADO USB 10 UD 345 345 3,450.00 0.00 0.00 18 621.00 3,450.00 4,071.00         4 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 SWITCH 16 PUERTOS 1 UD 5,979 5,979 5,979.00 0.00 0.00 18 1,076.22 5,979.00 7,055.22 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_12/11/2024_7_43 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 111,154.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 103,602.82  DOP ---- View 2.3.9.2.01 7,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 111,154.82  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731440921264JOK57 1 111,154.82  DOP Vencido Link