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.956555   Contract reference HDMTD-2025-00008   Contract description: COMPRA DE TECLADO Y MOUSE PAD PARA USO DEL HDMTD   Type of Contract Goods   Contract Start: 28/03/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 09:00:00 ((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 HDMTD-DAF-CD-2025-0001   Request Title COMPRA DE TECLADO Y MOUSE PAD PARA USO DEL HDMTD   Description COMPRA DE TECLADO,MOUSE Y MOUSE PAD PARA USO DEL HDMTD   Business Operation INFORMATICA   Reply Reference COMPRA DE TECLADO Y MOUSE PAD PARA USO DEL HDMTD_E   Type of Contract GoodsDominicana   Contract Value 223,462.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1983212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,375.00 0.00 34,087.50 0.00 235,000.00 223,462.50         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 43211706 - Teclados 2.3.9.8.02 TECLADO GENERICO MODERNO USB NEGRO 200 UD 750 600 120,000.00 0.00 18 21,600.00 0.00 150,000.00 141,600.00         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE OPTICO NEGRO PS/2 200 UD 280 230 46,000.00 0.00 18 8,280.00 0.00 56,000.00 54,280.00         3 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.8.01 MINI TECLADO 5 UD 2,000 1,675 8,375.00 0.00 18 1,507.50 0.00 10,000.00 9,882.50         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE PAD 200 UD 95 75 15,000.00 0.00 18 2,700.00 0.00 19,000.00 17,700.00 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_9/1/2025_7_10 p.m..Pdf Download INFORME DEFINITIVO DE EVALUACIONES TECNICAS.pdf INFORME DEFINITIVO DE EVALUACIONES TECNICAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION CUOTA COMPROMISO.pdf CERTIFICACION CUOTA COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICACION DGII (4).pdf CERTIFICACION DGII (4).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,462.50 DOP Budget Appropriation Value 223,462.50 DOP Account Value Annual Availability 2.3.9.8.01 9,882.50  DOP ---- View 2.3.9.8.02 141,600.00  DOP ---- View 2.3.9.2.01 71,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   COMPRA DE TECLADO Y MOUSE PAD PARA USO DEL HDMTD 223,462.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00008 1 223,462.50  DOP Vencido CERTIFICACION CUOTA COMPROMISO.pdf 2026 HDMTD-2025-00008 1 223,462.50  DOP Aprobado CUOTA FULINSERVIS_0001.pdf