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.617281   Contract reference Hosp Marcelino Velez-2022-00192   Contract description: COMPRA DE EQUIPOS DE INFORMATICA   Type of Contract Goods   Contract Start: 26/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2022 14:00:00 ((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-2022-0057   Request Title COMPRA DE EQUIPOS DE INFORMATICA   Description COMPRA DE EQUIPOS DE INFORMATICA   Business Operation DPTO.INFORMATICA   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0057   Type of Contract GoodsDominicana   Contract Value 193,770.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2022 14:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,212.00 0.00 29,558.16 0.00 382,000.00 193,770.16         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 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 IMPRESORA PUNTO DE VENTA USB MATRICIAL 3 PARTES 8 UD 45,000 18,010 144,080.00 0.00 18 25,934.40 0.00 360,000.00 170,014.40         1 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 DISCO DURO ( HDD) 2TB 7200 RPM SATA SERVIDORES 4 UD 5,500 5,033 20,132.00 0.00 18 3,623.76 0.00 22,000.00 23,755.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0057.pdf ACTA DE ADJUDICACION DAF-CM-2022-0057.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2022_7_29 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 02.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 02.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 193,770.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 193,770.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 193,770.16  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100041334 1 193,770.16  DOP Vencido CUOTA A COMPROMETER.pdf