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.548692   Contract reference HOSP RAMON DE LARA-2020-00879   Contract description: Solicitud de Computadora.   Type of Contract Goods   Contract Start: 15/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2020-0232   Request Title Solicitud de Computadora.   Description Solicitud de Computadora.   Business Operation Laboratorio   Reply Reference Solicitud de Computadora._EXT   Type of Contract GoodsDominicana   Contract Value 553,335.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1044410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,928.00 0.00 84,407.04 0.00 850,000.00 553,335.04         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 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 Computadoras Inspiron All In One 24 5000 Series Touch, Core i5, Decima Generación, 12GB, 1TB Disco, Windows 10H 5 UD 170,000 93,785.6 468,928.00 0.00 18 84,407.04 0.00 850,000.00 553,335.04 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_12_2020_2_28 p.m..Pdf Informe Final_14_12_2020_2_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2020_2_32 p.m..Pdf Download img001.pdf img001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 553,335.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 553,335.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 553,335.04  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.3.9.9.01 2 553,335.04  DOP Vencido img001.pdf 2021 2.3.9.9.01 2 553,335.04  DOP Vencido img001.pdf