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.918904   Contract reference HPDHG-2024-01374   Contract description: COMPRA DE ATICULOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 HPDHG-DAF-CD-2024-0697   Request Title COMPRA DE ATICULOS TECNOLOGICOS   Description COMPRA DE ATICULOS TECNOLOGICOS   Business Operation tecnologia   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 254,742.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1951259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,883.09 0.00 38,858.96 0.00 215,600.00 254,742.05         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse alambrico (con el cable largo) 25 UD 375 381.36 9,534.00 0.00 18 1,716.12 0.00 9,375.00 11,250.12         2 43211706 - Teclados 2.3.9.8.02 Teclado negro 25 UD 900 900 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         3 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria USB de 64 GB de almacenamiento 5 UD 700 705 3,525.00 0.00 18 634.50 0.00 3,500.00 4,159.50         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A negro 27 UD 6,675 6,678.67 180,324.09 0.00 18 32,458.34 0.00 180,225.00 212,782.43 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_28/11/2024_7_46 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 254,742.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 26,550.00  DOP ---- View 2.3.9.2.01 228,192.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 254,742.05  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732823801966Hfif8 1 254,742.05  DOP Vencido Link