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.939736   Contract reference HPDHG-2025-00036   Contract description: ADQUISICIÓN DE ACCESORIOS PARA TECNOLOGÍA   Type of Contract Goods   Contract Start: 30/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 15:00:00 ((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-2025-0033   Request Title ADQUISICIÓN DE ACCESORIOS PARA TECNOLOGÍA   Description ADQUISICIÓN DE ACCESORIOS PARA TECNOLOGÍA   Business Operation tecnologia   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 8,512.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 15:00:00 ((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: Solicitado por tecnología Catalogue Items   Back To Top     1   DO1.PCCNTR.1991204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,213.75 0.00 1,298.48 0.00 8,750.00 8,512.23         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 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 SWITCH DE 8 PUETOS 10/100/1000MBPS 5 UD 1,750 1,442.75 7,213.75 0.00 18 1,298.48 0.00 8,750.00 8,512.23 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_29/1/2025_2_37 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 8,512.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 8,512.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 8,512.23  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738176077949S5JE0 1 8,512.23  DOP Vencido Link