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.920832   Contract reference HGENSA-2024-00318   Contract description: Adquisicion de equipo informático y accesorios   Type of Contract Goods   Contract Start: 04/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2026 14:00:00 ((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-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   Type of Contract GoodsDominicana   Contract Value 188,265.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2026 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1950536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,547.20 0.00 28,718.50 0.00 215,847.40 188,265.70         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         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 10 UD 17,084.74 13,907.22 139,072.20 0.00 18 25,033.00 0.00 170,847.40 164,105.20         5 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 DISCO DURO SOLIDO SSD DE 250 15 UD 3,000 1,365 20,475.00 0.00 18 3,685.50 0.00 45,000.00 24,160.50 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_27/11/2024_4_46 p.m..Pdf Download ORDEN-HGENSA-2024-00318.pdf ORDEN-HGENSA-2024-00318.pdf Download CUOTA-0072.pdf CUOTA-0072.pdf Download ADJUDICACION-0072.pdf ADJUDICACION-0072.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 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