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.687628   Contract reference CECANOT-2022-00715   Contract description: ADQUISICIÓN DE TRES COMPUTADORAS DE ESCRITORIO   Type of Contract Goods   Contract Start: 30/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2023 08:00:00 ((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 CECANOT-DAF-CM-2022-0280   Request Title ADQUISICIÓN DE TRES COMPUTADORAS DE ESCRITORIO   Description ADQUISICIÓN DE TRES COMPUTADORAS DE ESCRITORIO   Business Operation DEPARTAMENTO DE CARDIOLOGIA   Reply Reference CECANOT-DAF-CM-2022-0280 GEDESCO, SRL   Type of Contract GoodsDominicana   Contract Value 234,540.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION OFERTA ECONOMICA DE FECHA 04/10/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1442719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,762.72 0.00 35,777.29 0.00 264,000.00 234,540.01         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 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 MONITOR FLAT 21.5 3 UD 20,000 13,881.36 41,644.08 0.00 18 7,495.93 0.00 60,000.00 49,140.01         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA (NE) OPTIPLEX 5090 3 UD 68,000 52,372.88 157,118.64 0.00 18 28,281.36 0.00 204,000.00 185,400.00 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_17/10/2022_4_17 p.m..Pdf Download ACTA DE ADJ CM-0280.pdf ACTA DE ADJ CM-0280.pdf Download CUOTA CM 2022 0280.pdf CUOTA CM 2022 0280.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,540.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 234,540.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TRES COMPUTADORAS DE ESCRITORIO 234,540.01  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16688796835518s4MCq 100104959 234,540.01  DOP Vencido CUOTA CM 2022 0280.pdf