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.424291   Contract reference HRUSVP-2020-00073   Contract description: Adquisición de Equipos Informáticos   Type of Contract Goods   Contract Start: 25/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2020 09:00:00 ((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 HRUSVP-DAF-CM-2020-0017   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference CT HOSPITAL REGIONAL SAN VICENTE DE PAUL 022020   Type of Contract GoodsDominicana   Contract Value 35,707.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.862040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,260.21 0.00 5,446.84 0.00 32,500.00 35,707.05         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         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA DE INYECCION DE TINTA MULTIFUNCIONA CON TECNOLOGIA SCOTANK 2 UD 11,500 9,305.08 18,610.16 0.00 18 3,349.83 0.00 23,000.00 21,959.99         11 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 BOCINA RECARGABLE INALAMBRICA CON MICROFONO INCLUIDO 1 UD 7,000 8,344.97 8,344.97 0.00 18 1,502.09 0.00 7,000.00 9,847.06         12 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 DISCO DURO EXTERNO 1 TB 1 UD 2,500 3,305.08 3,305.08 0.00 18 594.91 0.00 2,500.00 3,899.99 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_25/2/2020_5_45 p.m..Pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download CUOTA PARA COMPROMETER ABM AMERICAN BUSSINES.pdf CUOTA PARA COMPROMETER ABM AMERICAN BUSSINES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 105,000.00  DOP ---- View 2.3.9.6.01 75,840.00  DOP ---- View 2.3.9.2.01 19,500.00  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 27 2020 200,340.00  DOP Vencido apropiacion 008.pdf