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.504714   Contract reference Hosp Marcelino Velez-2021-00068   Contract description: COMPRA DE EQUIPO Y CONTROL DE ACCESO   Type of Contract Goods   Contract Start: 23/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2021 16:00:00 ((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 Marcelino Velez-DAF-CM-2021-0020   Request Title COMPRAS DE EQUIPOS Y CONTROLOES DE ACCESO   Description COMPRAS DE EQUIPOS Y CONTROLOES DE ACCESO   Business Operation almacen general   Reply Reference COMPRAS DE EQUIPOS Y CONTROLES DE ACCESO.   Type of Contract GoodsDominicana   Contract Value 147,164.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,715.71 0.00 22,448.83 0.00 172,290.61 147,164.54         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         5 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL IP HUELLA P/TIEMPO Y ASIST 15 UD 6,000 4,744.5 71,167.50 0.00 18 12,810.15 0.00 90,000.00 83,977.65         7 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 SOPORTE ZL P/CERRADURA MAG-30 LIB 8 UD 871.14 747.68 5,981.44 0.00 18 1,076.66 0.00 6,969.12 7,058.10         9 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 FUENTE DE PODER 12VDC 2 AMP SECPRO 15 UD 208.83 128.15 1,922.25 0.00 18 346.01 0.00 3,132.45 2,268.26         10 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 CABLE 22/4 STRANDED UL PREMIUM HNW 2,000 UD 7.17 1.19 2,380.00 0.00 18 428.40 0.00 14,340.00 2,808.40         12 23232201 - Boquilla de pe(...)23232201 - Boquilla de pegamento 2.3.9.8.01 PEGAMENTO UHU 125 ML 3 UD 245.68 163.84 491.52 0.00 18 88.47 0.00 737.04 579.99         13 23232201 - Boquilla de pe(...)23232201 - Boquilla de pegamento 2.3.9.8.01 TIRAS PLASTICAS TIE WRAPS 8´´ 100 UD 4.32 1.33 133.00 0.00 18 23.94 0.00 432.00 156.94         14 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TARGETA LECTORA IMPRIMIBLE 125KHZ 800 UD 70.85 53.3 42,640.00 0.00 18 7,675.20 0.00 56,680.00 50,315.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2021-0020.pdf ACTA DE ADJUDICACION DAF-CM-2021-0020.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2021_7_17 p.m..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 243,489.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 223,975.56  DOP ---- View 2.3.9.8.01 19,514.19  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 2021 202151800100042541 1 287,317.91  DOP Vencido APROPIACION MANTENIMIENTO.pdf