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.915202   Contract reference HSBG-2024-00585   Contract description: dquisicion de TABLET , DVR Y DISCO DURO.   Type of Contract Goods   Contract Start: 20/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 HSBG-DAF-CD-2024-0104   Request Title Adquisicion de TABLET , DVR Y DISCO DURO.   Description Adquisición de TABLET , DVR Y DISCO DURO.   Business Operation Unidad de Tecnologia   Reply Reference Adquisición de TABLET , DVR Y DISCO DURO._EXT   Type of Contract GoodsDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26.000,00 0,00 4.680,00 0,00 30.680,00 30.680,00         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLET DE 10PULG, 32GB 1 UD 10.030 8.500 8.500,00 0,00 18 1.530,00 0,00 10.030,00 10.030,00         2 52161516 - Reproductores (...)52161516 - Reproductores o grabadoras de video discos digitales 2.6.2.1.01 DVR 16 CANALES 1 UD 15.340 13.000 13.000,00 0,00 18 2.340,00 0,00 15.340,00 15.340,00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DE 1 TB PARA CCTV 1 UD 5.310 4.500 4.500,00 0,00 18 810,00 0,00 5.310,00 5.310,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PEOPLEWARE CD-0104.PDF ORDEN PEOPLEWARE CD-0104.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 30,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 15,340.00  DOP ---- View 2.6.2.1.01 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 30,680.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CD-2024-0104 1 30,680.00  DOP Vencido CUOTA COMPROMISO CD-0104.PDF