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.926870   Contract reference HMRA-2024-01196   Contract description: REPETIDORES E IMPRESORAS   Type of Contract Goods   Contract Start: 17/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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-2024-0686   Request Title REPETIDORES E IMPRESORAS   Description REPETIDORES E IMPRESORAS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CD-2024-0686_EXT   Type of Contract GoodsDominicana   Contract Value 74,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((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.1965109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,800.00 0.00 11,304.00 0.00 74,400.00 74,104.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA TMU 220 PUNTO DE VENTA 2 UD 27,000 24,500 49,000.00 0.00 18 8,820.00 0.00 54,000.00 57,820.00         2 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 UBIQUITI UAP-AC-PRO, 2.4GHZ 450MBPS - 5GHZ/1300MBPS, 2 PUERTOS LAN POE+ 10/100/100, 802.11AC EXTERIOR. 4 UD 5,100 3,450 13,800.00 0.00 18 2,484.00 0.00 20,400.00 16,284.00 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_12/12/2024_7_40 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 74,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 16,284.00  DOP ---- View 2.6.1.3.01 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 74,104.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734437403745xTvIi 1 74,104.00  DOP Vencido Link