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.647622   Contract reference Hosp Marcelino Velez-2022-00486   Contract description: COMPRAS DE EQUIPOS DE INFORMATICA   Type of Contract Goods   Contract Start: 01/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 17:00:00 ((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-2022-0119   Request Title COMPRAS EQUIPOS DE INFORMATICA   Description COMPRAS EQUIPOS DE INFORMATICA   Business Operation DPTO.INFORMATICA   Reply Reference OFERTA TECNICA Y ECONOMICA PARA EL PROCESO Hosp Ma   Type of Contract GoodsDominicana   Contract Value 1,118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2022 17:00:00 ((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.1390125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 947,457.62 0.00 170,542.38 0.00 1,230,526.40 1,118,000.00         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 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 PC 7090 SFF I5 10500 O SUPERIOR 8GB DE MEM DDR4 4 UD 102,521.35 73,728.81 294,915.25 0.00 18 53,084.75 0.00 410,085.40 348,000.00         2 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 PC 7090 SFF I5 15500 O SUPERIOR, 8GB MEM, 512 GB M2 SSD, MONIT 27´´ LED P2722H WINDOWS 10 PRO BASE TODO EN UNO, 3 AÑOS DE GARANTIA 7 UD 98,925 77,966.1 545,762.71 0.00 18 98,237.29 0.00 692,475.00 644,000.00         3 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 LAPTOP 3520 I5 1135G7 2.4 GHz 8 GB MEM, 256 SSD, WINDOWS 10, 1 AÑO DE GARANTIA DE FABRICA 2 UD 63,983 53,389.83 106,779.66 0.00 18 19,220.34 0.00 127,966.00 126,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0119.pdf ACTA DE ADJUDICACION 0119.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2022_2_40 p.m..Pdf Download CUOTA INFORMATICA.pdf CUOTA INFORMATICA.pdf Download APROPIACION INFORMATICA.pdf APROPIACION INFORMATICA.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 1,118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,118,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000427511 1 1,118,000.00  DOP Vencido CUOTA INFORMATICA.pdf