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.578735   Contract reference HOSP RAMON DE LARA-2021-01013   Contract description: Solicitud de artículos informáticos.   Type of Contract Goods   Contract Start: 03/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0270   Request Title Solicitud de artículos informáticos.   Description Solicitud de artículos informáticos.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de artículos informáticos._EXT   Type of Contract GoodsDominicana   Contract Value 180,817.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,235.00 0.00 27,582.30 0.00 190,958.00 180,817.30         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Switch cisco sf350 24 puertos 10/100 poe 1 UD 43,713 51,000 51,000.00 0.00 18 9,180.00 0.00 43,713.00 60,180.00         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Gabinete de pared nexxtwx 4u 1 UD 10,990 8,350 8,350.00 0.00 18 1,503.00 0.00 10,990.00 9,853.00         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Switch cisco de 48 puertos 1 UD 62,800 51,850 51,850.00 0.00 18 9,333.00 0.00 62,800.00 61,183.00         4 14111508 - Papel para fax 2.3.9.2.01 Disco duro interno 500bg p/pc 10 UD 2,500 1,285 12,850.00 0.00 18 2,313.00 0.00 25,000.00 15,163.00         5 14111508 - Papel para fax 2.3.9.2.01 Disco duro externo 4 tb, usb 3.0/2.5 1 UD 9,500 7,100 7,100.00 0.00 18 1,278.00 0.00 9,500.00 8,378.00         6 14111508 - Papel para fax 2.3.9.2.01 Disco duro 2tb p/videovigilancia 1 UD 6,455 4,785 4,785.00 0.00 18 861.30 0.00 6,455.00 5,646.30         7 14111508 - Papel para fax 2.3.9.2.01 Faceplate RJ45 2X4, 1 puerto 20 UD 130 35 700.00 0.00 18 126.00 0.00 2,600.00 826.00         8 27112821 - Brocas de buri(...)27112821 - Brocas de buriladora 2.3.6.3.06 Caja 2x4 p/red 20 UD 285 85 1,700.00 0.00 18 306.00 0.00 5,700.00 2,006.00         9 14111508 - Papel para fax 2.3.9.2.01 Jack mini keystone nexxt cat-5 tipo 110 20 UD 285 145 2,900.00 0.00 18 522.00 0.00 5,700.00 3,422.00         10 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Switch 8 puertos administrable 1 UD 18,500 12,000 12,000.00 0.00 18 2,160.00 0.00 18,500.00 14,160.00 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 Contract Technical Document Mappings Orden de Compras_2/12/2021_2_19 p.m..Pdf Download Informe Final_2_12_2021_2_08 p.m..Pdf Informe Final_2_12_2021_2_08 p.m..Pdf Download certificacion cuota.pdf certificacion cuota.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 180,817.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 145,376.00  DOP ---- View 2.3.9.2.01 33,435.30  DOP ---- View 2.3.6.3.06 2,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 180,817.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.1.3.01 2 180,817.30  DOP Vencido certificacion cuota.pdf