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.415159   Contract reference Hosp. Juan Bosch-2020-00028   Contract description: COMPRAS DE IMPRESORAS Y SUMINISTROS DE COMPUTOS   Type of Contract Goods   Contract Start: 17/01/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2020 13:20:00 ((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-2020-0007   Request Title COMPRAS DE IMPRESORAS Y SUMINISTROS DE COMPUTOS   Description COMPRAS DE IMPRESORAS Y SUMINISTROS DE CÓMPUTOS   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference CT JUAN BOSH 011420   Type of Contract GoodsDominicana   Contract Value 619,521.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJ   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.840512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,018.47 0.00 94,503.32 0.00 384,780.00 619,521.79         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 POWER SUPPLY SN:00682322 L240AS-00 2 UD 1,500 2,288.14 4,576.28 0.00 18 823.73 0.00 3,000.00 5,400.01         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 POWER SUPPLY SN:0240A005L/H240AS-01 2 UD 1,500 2,574.15 5,148.30 0.00 18 926.69 0.00 3,000.00 6,074.99         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 POWER SUPPLY SN:0240A002L/H240AS-00 2 UD 1,500 2,802.97 5,605.94 0.00 18 1,009.07 0.00 3,000.00 6,615.01         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 POWER SUPPLY SN:00021922/L250NS-00 2 UD 1,500 3,088.98 6,177.96 0.00 18 1,112.03 0.00 3,000.00 7,289.99         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 POWER SUPPLY SN: 613762-001/DPS-240 2 UD 1,500 2,745.76 5,491.52 0.00 18 988.47 0.00 3,000.00 6,479.99         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 POWER SUPPLY SN: 00123663/PS-PS-5251-5 2 UD 1,500 1,944.92 3,889.84 0.00 18 700.17 0.00 3,000.00 4,590.01         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 CONCTORES RJ45 100 UD 26 2.7 270.00 0.00 18 48.60 0.00 2,600.00 318.60         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 CABLE UTP CAT-6 2 UD 6,500 5,333.4 10,666.80 0.00 18 1,920.02 0.00 13,000.00 12,586.82         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 DISCO DURO 5TB INTERNO SATA EN ESTADO SOLIDO 1 UD 4,500 6,521.19 6,521.19 0.00 18 1,173.81 0.00 4,500.00 7,695.00         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 DESTORNILLADOR DE ESTRIA 1 UD 50 38.14 38.14 0.00 18 6.87 0.00 50.00 45.01         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 DSETORNILLADOR PLANO 1 UD 50 25.42 25.42 0.00 18 4.58 0.00 50.00 30.00         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA LASER JET 6 UD 13,000 5,491.53 32,949.18 0.00 18 5,930.85 0.00 78,000.00 38,880.03         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUCIONAL LASER JET PROFESIONAL 2 UD 38,000 23,535.11 47,070.22 0.00 18 8,472.64 0.00 76,000.00 55,542.86         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 MEMORIA DDR2 DE 1GB 10 UD 1,300 1,399.8 13,998.00 0.00 18 2,519.64 0.00 13,000.00 16,517.64         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 DISCO DURO DE 500 G BITES 10 UD 1,000 1,220.34 12,203.40 0.00 18 2,196.61 0.00 10,000.00 14,400.01         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 POWER SUPPLY GENERICO 12 UD 590 3,355.93 40,271.16 0.00 18 7,248.81 0.00 7,080.00 47,519.97         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 CAMARA SENSOR CMOS DE 24.2 MEGAPINXELES POCESADOR DIGIC6 VIDEO FULL HD ISO100-12,800-5 CUADRO POR SEGUNDO PANTALLA LCD TACTIL DE ANGULO VARIADOS 19 PUNTOS DE AUTO ENFOQUE TODOSTIPOS DE FILTROS CREATIVOS. 2 UD 35,000 49,212.52 98,425.04 0.00 18 17,716.51 0.00 70,000.00 116,141.55         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 LENTE PARA CAMARA LATE EF-S18-135 MMF/3.5 ESTANDAR 200M VIEW 2 EF-S18-135MMF/3.5 TECNOLOGIA NANO USMY ANILLO USM 2 UD 8,500 43,736.08 87,472.16 0.00 18 15,744.99 0.00 17,000.00 103,217.15         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 MICROFONO VIDEO MIC/HIGHLY DIRECTINAL MICROPHONE 1 UD 5,500 13,467.31 13,467.31 0.00 18 2,424.12 0.00 5,500.00 15,891.43         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 COMPUTADORA ONLY ONE 1 UD 70,000 130,750.61 130,750.61 0.00 18 23,535.11 0.00 70,000.00 154,285.72 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_17/1/2020_5_06 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA ACOMPROMETER ABM.pdf CUOTA ACOMPROMETER ABM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 408,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 408,680.00  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 2020 2020 2017 408,680.00  DOP Vencido APROPIACION.pdf