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.660709   Contract reference Hosp Marcelino Velez-2022-00518   Contract description: COMPRA DE SERVIDORES PARA BASE DE DATOS   Type of Contract Goods   Contract Start: 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2022-0017   Request Title COMPRA DE SERVIDORES PARA BASE DE DATOS   Description COMPRA DE SERVIDORES PARA BASE DE DATOS   Business Operation DPTO.INFORMATICA   Reply Reference COTIZACION INTEGRACIONES TECNOLOGICAS M & A,SRL._E   Type of Contract GoodsDominicana   Contract Value 1,674,452.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 16:00:00 ((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.1393905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,419,027.64 0.00 255,424.98 0.00 1,419,027.64 1,674,452.62         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 SERVIDOR PARA BASE DE DATOS POWER EDGE R-750 SERVER 2 UD 709,513.82 709,513.82 1,419,027.64 0.00 18 255,424.98 0.00 1,419,027.64 1,674,452.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CCC-CP-2022-0017.pdf ACTA DE ADJUDICACION CCC-CP-2022-0017.pdf Download CERTIFICADO APROPIACION PRESUPUESTARIA.pdf CERTIFICADO APROPIACION PRESUPUESTARIA.pdf Download CONTRATO INTEGRACIONES TECNOLOGICAS M & A.pdf CONTRATO INTEGRACIONES TECNOLOGICAS M & A.pdf Download ORDEN DE COMPRA SERVIDORES.pdf ORDEN DE COMPRA SERVIDORES.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 1,674,452.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,674,452.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,674,452.62  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042813 1 1,674,452.62  DOP Vencido CUOTA A COMPROMETER.pdf