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.964202   Contract reference HPDHG-2025-00361   Contract description: COMPRA DE ADAPTDOR Y SWITCH   Type of Contract Goods   Contract Start: 21/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2025 12:00:00 ((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-2025-0280   Request Title COMPRA DE ADAPTDOR Y SWITCH   Description COMPRA DE ADAPTDOR Y SWITCH   Business Operation tecnologia   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 20,651.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2044157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,501.48 0.00 3,150.27 0.00 20,500.00 20,651.75         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 26121609 - Cable de redes 2.3.9.6.01 Cable para impresora punto de venta (paralelo USB) 5 UD 1,100 1,005.38 5,026.90 0.00 18 904.84 0.00 5,500.00 5,931.74         2 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 Swtch de 8 puertos 4 UD 3,000 2,377.12 9,508.48 0.00 18 1,711.53 0.00 12,000.00 11,220.01         3 44101718 - Adaptadores in(...)44101718 - Adaptadores infrarrojos 2.3.9.2.01 Adaptador de display porta HDMI 10 UD 300 296.61 2,966.10 0.00 18 533.90 0.00 3,000.00 3,500.00 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_15/4/2025_8_13 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 20,651.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,931.74  DOP ---- View 2.6.1.3.01 11,220.01  DOP ---- View 2.3.9.2.01 3,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 20,651.75  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745243158363KryDn 1 20,651.75  DOP Vencido Link