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.651601   Contract reference Hosp. Juan Bosch-2022-00489   Contract description: COMPRA COMPUTADORAS Y SUS ACCESORIOS   Type of Contract Goods   Contract Start: 15/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2022-0206   Request Title COMPRA COMPUTADORAS Y SUS ACCESORIOS   Description COMPRA COMPUTADORAS Y SUS ACCESORIOS   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference CYM Hosp. Juan Bosch-DAF-CM-2022-0206   Type of Contract GoodsDominicana   Contract Value 423,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1400553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,000.00 0.00 0.00 0.00 459,150.00 423,000.00         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MEMORIA DDR2 (4GB) 5 UD 1,200 1,700 8,500.00 0.00 0.00 0.00 6,000.00 8,500.00         6 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 TECLADO 10 UD 315 250 2,500.00 0.00 0.00 0.00 3,150.00 2,500.00         7 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA I5 (8GB/240 SSD, MONITOR DE 19 PULGS 10 UD 45,000 41,200 412,000.00 0.00 0.00 0.00 450,000.00 412,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/8/2022_5_41 p.m..Pdf Download Informe Final_12_8_2022_4_15 p.m..Pdf Informe Final_12_8_2022_4_15 p.m..Pdf Download 20220815082905353.pdf 20220815082905353.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 47,758.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 47,758.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 47,758.51  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 47,758.51  DOP Vencido 20220815082911094.pdf