1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.959345
Contract reference
HFMP-2025-00225
Contract description:
COMPRA DE ACCESORIOS INFORMÁTICOS PARA EL AREA DE TECNOLOGIA
Type of Contract
Goods
Contract Start:
03/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HFMP-DAF-CD-2025-0148
Request Title
COMPRA DE ACCESORIOS INFORMÁTICOS PARA EL AREA DE TECNOLOGIA
Description
COMPRA DE ACCESORIOS INFORMÁTICOS PARA EL AREA DE TECNOLOGIA
Business Operation
TECNOLOGIA
Reply Reference
COMPRA DE ACCESORIOS INFORMÁTICOS PARA EL AREA DE
Type of Contract
GoodsDominicana
Contract Value
217,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2025 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2035914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,000.00
0.00
33,120.00
0.00
184,000.00
217,120.00
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
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE PARA COMPUTADORA
20
UD
1,400
1,400
28,000.00
0.00
18
5,040.00
0.00
28,000.00
33,040.00
2
43211706 - Teclados
2.3.9.8.02
TECLADO PARA COMPUTADORA
20
UD
1,200
1,200
24,000.00
0.00
18
4,320.00
0.00
24,000.00
28,320.00
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
MEMORIA USB
5
UD
1,600
1,600
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
4
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO DE 256 GB
15
UD
6,000
6,000
90,000.00
0.00
18
16,200.00
0.00
90,000.00
106,200.00
5
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
MEMORIA DE 8GB
10
UD
3,400
3,400
34,000.00
0.00
18
6,120.00
0.00
34,000.00
40,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER-0148.pdf
CUOTA COMPROMETER-0148.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/4/2025_3_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,000.00
DOP
Budget Appropriation Value
184,000.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
160,000.00
DOP
----
View
2.3.9.8.02
24,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
184,000.00
DOP
Aprobado
CERT FONDOS-0148.pdf