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.987718   Contract reference HPMINSA-2024-00076   Contract description: HPMINSA-2024-00076   Type of Contract Goods   Contract Start: 18/12/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 13:15:00 ((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 HPMINSA-DAF-CD-2024-0060   Request Title ADQUISICION COMPONENTES PATA TECNOLOGIA DE LA INFORMACIONO, DIFUSION O TELECOMUNICACIONES   Description ADQUISICION COMPONENTES PATA TECNOLOGIA DE LA INFORMACIONO, DIFUSION O TELECOMUNICACIONES   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference EQUIPOS INFORMATICOS TC HIGUEY_EXT   Type of Contract GoodsDominicana   Contract Value 10,142 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 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.1972130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,142.00 0.00 0.00 0.00 10,142.00 10,142.00         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 ADAPTADOR HDMI A VGA PEI 1 UD 9,757 9,757 9,757.00 0.00 0.00 0.00 9,757.00 9,757.00         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 CPU DELL CORE I3 6TA 3040/3050 8GB/256GB SSD 1 UD 385 385 385.00 0.00 0.00 0.00 385.00 385.00 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 formato firma digital_18/12/2024_5_05 p.m..Pdf Download orden digital.pdf orden digital.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,142.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 385.00  DOP ---- View 2.3.9.6.01 9,757.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago factura 10,142.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 10,142.00  DOP Vencido cuota comprometer.pdf 2025 1 1 10,142.00  DOP Vencido cuota comprometer 10142.pdf