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.320810   Contract reference Hosp. Juan Bosch-2019-00211   Contract description: Compra de CPU DELL T56000XL Tomografo   Type of Contract Goods   Contract Start: 24/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2019-0089   Request Title Compra de PC DELL para el tomografo   Description Compra de PC DELL para el tomografo   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Oferta Externa Servicios Electromedicos e Instituc   Type of Contract GoodsDominicana   Contract Value 926,366.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 24/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance H.T.Q.P.J.B.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.676602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 867,840.00 82,784.00 0.00 141,310.08 926,366.08 926,366.08         Referencia Código UNSPSC Account 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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.3.9.2.01 CPU Para El tomografo Philipis Modelo MX-16 evo 1 UD 879,166.08 827,840 827,840.00 10 82,784.00 0.00 18 134,110.08 879,166.08 879,166.08         2 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.3.9.2.01 Mantenimiento Correctivo/ Diagnostico 1 UD 11,800 10,000 10,000.00 0.00 0.00 18 1,800.00 11,800.00 11,800.00         3 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.3.9.2.01 Mantenimiento Correctivo / a Domicilio 3 UD 11,800 10,000 30,000.00 0.00 0.00 18 5,400.00 35,400.00 35,400.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/04/2019_12_32 p.m..Pdf Download Carta Comprometer CPU TOMO.pdf Carta Comprometer CPU TOMO.pdf Download orden del portal CPU Tomogr.pdf orden del portal CPU Tomogr.pdf Download Budget Setting   Back To Top 74FB4B1947C80423D5D94FD832D5EFB7F29DB7D5BAFB323C8D6CF8543FEE7282