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.972459
Contract reference
HUMNSA-2025-00205
Contract description:
JUEGO DE LLAVE, MEMORIA RAM ,USB, BOCINAS Y CONECTOR PARA RED
Type of Contract
Goods
Contract Start:
20/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 08:00:00
((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
HUMNSA-DAF-CD-2025-0184
Request Title
JUEGO DE LLAVE, MEMORIA RAM ,USB, BOCINAS Y CONECTOR PARA RED
Description
JUEGO DE LLAVE, MEMORIA RAM ,USB, BOCINAS Y CONECTOR PARA RED
Business Operation
TECNOLOGIA
Reply Reference
JUEGO DE LLAVE, MEMORIA RAM ,USB, BOCINAS Y CONECT
Type of Contract
GoodsDominicana
Contract Value
19,224.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2062520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,292.00
0.00
2,932.56
0.00
16,292.00
19,224.56
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
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.9.2.01
JUEGO DE LLAVE ALLEN
1
UD
1,090
1,090
1,090.00
0.00
18
196.20
0.00
1,090.00
1,286.20
2
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.9.2.01
MEMORIA RAM DDR4 16GB
4
UD
2,465
2,465
9,860.00
0.00
18
1,774.80
0.00
9,860.00
11,634.80
3
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.9.2.01
MEMORIA USB 64GB
5
UD
410
410
2,050.00
0.00
18
369.00
0.00
2,050.00
2,419.00
4
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.9.2.01
BOCINA ARGOM 5 VATIO USB
2
UD
896
896
1,792.00
0.00
18
322.56
0.00
1,792.00
2,114.56
5
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.9.2.01
CONECTOR RJ45 NEXXT PARA RED CAT5E
100
UD
15
15
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
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_20/5/2025_3_29 p.m..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
19,224.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
19,224.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
19,224.56
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747755283383wvYgq
1
19,224.56
DOP
Vencido
Link