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.504688   Contract reference Hosp Marcelino Velez-2021-00069   Contract description: COMPRA DE EQUIPOS Y CONTROL DE ACCESO   Type of Contract Goods   Contract Start: 23/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2021 15:00:00 ((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 Hosp. Marcelino Velez-DAF-CM-2021-0020 SITCORP   Type of Contract GoodsDominicana   Contract Value 48,829.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2021 15:00:00 ((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.1084418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,380.68 0.00 0.00 7,448.51 35,977.36 48,829.19         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 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 SOPORTE PARA CERRADURA MAG-600 LIB 10 UD 961.37 1,105.38 11,053.80 0.00 0.00 18 1,989.68 9,613.70 13,043.48         4 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 BOTON SALIDA SIN CONTACTO 15 UD 552.62 635.49 9,532.35 0.00 0.00 18 1,715.82 8,289.30 11,248.17         6 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 CERRADURA ELECTROMAGNETICA 300 LIBS 11 UD 1,225 1,408.29 15,491.19 0.00 0.00 18 2,788.41 13,475.00 18,279.60         11 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.01 BEANIE CONECTOR AZUL FUNDAS DE 100 UD 3 UD 559.05 642.39 1,927.17 0.00 0.00 18 346.89 1,677.15 2,274.06         15 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TARGETA INALAMBRICA 2S 12VDC SCP 3 UD 670.5 770.73 2,312.19 0.00 0.00 18 416.19 2,011.50 2,728.38         16 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 LLAVERO INALAMBRICO 2S UNIVERSAL 3 UD 303.57 354.66 1,063.98 0.00 0.00 18 191.52 910.71 1,255.50 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_23/2/2021_6_16 p.m..Pdf Download 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 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