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.631563   Contract reference HPDHG-2022-00744   Contract description: COMPRA DE LAPTOP PARA AUDITORIA   Type of Contract Goods   Contract Start: 14/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2022 13:00:00 ((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 HPDHG-UC-CD-2022-0221   Request Title COMPRA DE LAPTOP PARA AUDITORIA   Description COMPRA DE LAPTOP PARA AUDITORIA   Business Operation tecnologia   Reply Reference oferta HOSPITAL PEDIATRICO DR. HUGO DE MENDOZA   Type of Contract GoodsDominicana   Contract Value 45,458.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1359223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,524.40 0.00 0.00 6,934.39 50,000.00 45,458.79         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Laptop (8 gb de memoria, Disco duro sólido, Procesador 7ma generación, 15 pulgadas) 1 UD 50,000 38,524.4 38,524.40 0.00 38,524.4 0.00 18 6,934.39 50,000.00 45,458.79 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_14/6/2022_3_40 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE LAPTOP PARA AUDITORIA.pdf CERTIFICACION DE FONDOS COMPRA DE LAPTOP PARA AUDITORIA.pdf Download Acta de adjudicacion Laptop para auditoria.pdf Acta de adjudicacion Laptop para auditoria.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,458.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 45,458.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0221 45,458.79  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0221 2022 60,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE LAPTOP PARA AUDITORIA.pdf