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.675896
Contract reference
Hosp Marcelino Velez-2022-00739
Contract description:
COMPRA DE MATERIALES DE INFORMATICA Y SERVICIO DE INSTALACION
Type of Contract
Goods
Contract Start:
28/10/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2022 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2022-0338
Request Title
COMPRA DE MATERIALES DE INFORMATICA Y SERVICIO DE INSTALACION
Description
COMPRA DE MATERIALES DE INFORMATICA Y SERVICIO DE INSTALACION
Business Operation
DPTO.INFORMATICA
Reply Reference
COTIZACION GLOBMATIC SOLUTIONS,EIRL._EXT
Type of Contract
GoodsDominicana
Contract Value
147,338.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2022 11:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1451005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,863.00
0.00
22,475.34
0.00
124,863.00
147,338.34
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
26121608 - Cable aéreo
2.3.9.6.01
CABLE FIBRA OPTICA 12 HILOS MULTIMODO ( METROS )
193
UD
190
190
36,670.00
0.00
18
6,600.60
0.00
36,670.00
43,270.60
1
43221803 - Adaptadores óp
(...)
43221803 - Adaptadores ópticos
2.6.5.5.01
MINI FDP LC/UPC
2
UD
6,104
6,104
12,208.00
0.00
18
2,197.44
0.00
12,208.00
14,405.44
1
43222806 - Bloques de con
(...)
43222806 - Bloques de conexiones
2.6.5.5.01
MISCELANEOS
1
UD
10,455
10,455
10,455.00
0.00
18
1,881.90
0.00
10,455.00
12,336.90
1
81111804 - Mantenimiento
(...)
81111804 - Mantenimiento o soporte de redes de cobertura amplia (wan)
2.2.7.2.08
SERVICIO INSTALACION CABLE FIBRA OPTICA 12 HILOS MULTIMODO 193 MTS
1
UD
57,900
57,900
57,900.00
0.00
18
10,422.00
0.00
57,900.00
68,322.00
1
81111804 - Mantenimiento
(...)
81111804 - Mantenimiento o soporte de redes de cobertura amplia (wan)
2.2.7.2.08
FUSION FIBRA OPTICA
4
UD
1,907.5
1,907.5
7,630.00
0.00
18
1,373.40
0.00
7,630.00
9,003.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
ACTA DE ADJUDICACION UC-CD-2022-0338.pdf
ACTA DE ADJUDICACION UC-CD-2022-0338.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2022_2_27 p.m..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
147,338.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
43,270.60
DOP
----
View
2.6.5.5.01
26,742.34
DOP
----
View
2.2.7.2.08
77,325.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
147,338.34
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202251800100043914
1
147,338.34
DOP
Vencido
CUOTA A COMPROMETER.pdf