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.503573   Contract reference Hosp. Juan Bosch-2021-00086   Contract description: Compra de Disco, duro, Teclado, Mouse   Type of Contract Goods   Contract Start: 17/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2021-0049   Request Title Compra de Disco, duro, Teclado, Mouse   Description Compra de Disco, duro, Teclado, Mouse   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference oferta Max Ser Comp_EXT   Type of Contract GoodsDominicana   Contract Value 83,632.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1079038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,875.00 0.00 12,757.50 0.00 70,875.00 83,632.50         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 43211706 - Teclados 2.6.1.3.01 disco duro 500 gb 10 UD 2,850 2,850 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         1 43211706 - Teclados 2.6.1.3.01 teclados usb 15 UD 1,725 1,725 25,875.00 0.00 18 4,657.50 0.00 25,875.00 30,532.50         1 43211706 - Teclados 2.6.1.3.01 mouse usb 15 UD 1,100 1,100 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00 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_12/2/2021_7_11 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.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 83,632.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 83,632.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 83,632.50  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 83,632.50  DOP Vencido COUTA A COMPROMETER.pdf