1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.632247
Contract reference
Hosp Marcelino Velez-2022-00364
Contract description:
COMPRAS SUMINISTRO INFORMATICOS
Type of Contract
Goods
Contract Start:
15/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0091
Request Title
COMPRAS EQUIPOS DE INFORMATICA
Description
COMPRAS EQUIPOS DE INFORMATICA
Business Operation
DPTO.INFORMATICA
Reply Reference
COTIZACIONNKELNET_EXT
Type of Contract
GoodsDominicana
Contract Value
698,156.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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
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1
DO1.PCCNTR.1359401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
591,658.30
0.00
106,498.49
0.00
591,658.30
698,156.79
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
MONITORMSIG271 27´´ 144HZ , IPS BLACK
5
UD
23,900
23,900
119,500.00
0.00
18
21,510.00
0.00
119,500.00
141,010.00
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
COMPUTADORA CORE 15 256 GB 16 GB DE MEMORIA
5
UD
47,230
47,230
236,150.00
0.00
18
42,507.00
0.00
236,150.00
278,657.00
3
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
MAUSE USB
75
UD
872
872
65,400.00
0.00
18
11,772.00
0.00
65,400.00
77,172.00
4
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
TECLADO USB
75
UD
987
987
74,025.00
0.00
18
13,324.50
0.00
74,025.00
87,349.50
5
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
DISCO DE ESTADO SOLIDO SSD ADATA 240 GB
10
UD
3,535.83
3,535.83
35,358.30
0.00
18
6,364.49
0.00
35,358.30
41,722.79
6
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
MEMORIA DDR3 4GB
10
UD
2,350
2,350
23,500.00
0.00
18
4,230.00
0.00
23,500.00
27,730.00
7
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
MEDORIA DDR4 4GB
15
UD
2,320
2,320
34,800.00
0.00
18
6,264.00
0.00
34,800.00
41,064.00
8
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
CABLE USB
15
UD
195
195
2,925.00
0.00
18
526.50
0.00
2,925.00
3,451.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0091.pdf
ACTA DE ADJUDICACION 0091.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/6/2022_1_49 p.m..Pdf
Download
APROPIACION KELNET.pdf
APROPIACION KELNET.pdf
Download
CUOTA KELNET.pdf
CUOTA KELNET.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
698,156.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
698,156.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
698,156.79
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022518001000419731
1
689,156.79
DOP
Vencido
CUOTA KELNET.pdf