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.971704
Contract reference
INDRHI-2025-00241
Contract description:
COMPRA DE MATERIALES DE INFORTMATICAS PARA SER USADOS EN LA UNIDAD DE EQUIDAD DE GENERO Y LA DIRECC
Type of Contract
Goods
Contract Start:
26/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2025-0191
Request Title
COMPRA DE MATERIALES DE INFORTMATICAS PARA SER USADOS EN LA UNIDAD DE EQUIDAD DE GENERO Y LA DIRECC
Description
COMPRA DE MATERIALES DE INFORTMATICAS PARA SER USADOS EN LA UNIDAD DE EQUIDAD DE GENERO Y LA DIRECCION
Business Operation
UNIDAD DE IGUALDAD Y EQUIDAD DE GENERO Y DESARROLLO
Reply Reference
COMPRA DE MATERIALES DE INFORTMATICAS PARA SER USA
Type of Contract
GoodsDominicana
Contract Value
10,030 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
26/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2059062 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,500.00
0.00
1,530.00
0.00
8,500.00
10,030.00
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
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
EXTENSION ELECTRICA DE 100 PIES DE LARGO
1
UD
2,850
2,850
2,850.00
0.00
18
513.00
0.00
2,850.00
3,363.00
2
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
EXTENSION ELECTRICA DE 50 PIE DE LARGO
1
UD
1,250
1,250
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
3
60101732 - Punteros
2.3.9.2.01
PUNTERO
1
UD
3,950
3,950
3,950.00
0.00
18
711.00
0.00
3,950.00
4,661.00
4
26121609 - Cable de redes
2.3.9.6.01
CABLE HDMI
1
UD
450
450
450.00
0.00
18
81.00
0.00
450.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/5/2025_9_38 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/5/2025_2_49 a.m..Pdf
Download
EG1747172584960RdXzE.pdf
EG1747172584960RdXzE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,030.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
5,369.00
DOP
----
View
2.3.9.2.01
4,661.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MATERIALES DE INFORTMATICAS PARA SER USADOS EN LA UNIDAD DE EQUIDAD DE GENERO Y LA DIRECC
10,030.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747172584960RdXzE
1
10,030.00
DOP
Vencido
Link