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.690956
Contract reference
Hosp Marcelino Velez-2022-00730
Contract description:
COMPRAS DE EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
06/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/01/2023 16:00:00
((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-03-ComparacionDePrecios
Request Reference
Hosp Marcelino Velez-CCC-CP-2022-0026
Request Title
COMPRAS EQUIPOS INFORMATICOS
Description
COMPRAS EQUIPOS INFORMATICOS
Business Operation
DPTO.INFORMATICA
Reply Reference
Hosp Marcelino Velez-CCC-CP-2022-0026 copia
Type of Contract
GoodsDominicana
Contract Value
1,168,477.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/01/2023 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1449015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
990,234.84
0.00
178,242.27
0.00
1,230,740.00
1,168,477.11
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
PC OPTIPLEX 7090 SFF 15 10500 8GB MEMORIA 512 W10 MONITOR 24´´ LED P2443
4
UD
85,140
71,318.38
285,273.52
0.00
18
51,349.23
0.00
340,560.00
336,622.75
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
PC OPTIPLEX 7090 SFF 15 10500 8GB MEMORIA 512 W10 MONITOR 27´´ LED P2722H
8
UD
86,740
70,933.63
567,469.04
0.00
18
102,144.43
0.00
693,920.00
669,613.47
3
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
LAPTOP LATITUDE 3520 15 1135G7 2.4GHz 8gb MEM 256 SSD WINDOWS 10PRO
3
UD
65,420
45,830.76
137,492.28
0.00
18
24,748.61
0.00
196,260.00
162,240.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION COMPUTADORAS.pdf
ACTA DE ADJUDICACION COMPUTADORAS.pdf
Download
CUOTA COMPUTADORA.pdf
CUOTA COMPUTADORA.pdf
Download
APROPIACION COMPUTADORA.pdf
APROPIACION COMPUTADORA.pdf
Download
orden computadoras.pdf
orden computadoras.pdf
Download
CONTRATO SOLUCIONES GLOBALES JM.pdf
CONTRATO SOLUCIONES GLOBALES JM.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
1,168,477.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,168,477.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,168,477.11
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022518001000439101
1
1,168,477.11
DOP
Vencido
CUOTA COMPUTADORA.pdf
2023
2022518001000439101
1
1,168,477.11
DOP
Vencido
CUOTA COMPUTADORA.pdf