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.685102   Contract reference HOSP RAMON DE LARA-2022-00957   Contract description: Solicitud de Computadora.   Type of Contract Goods   Contract Start: 18/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 12:01:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2022-0751   Request Title Solicitud de Computadora.   Description Solicitud de Computadora.   Business Operation Departamento de Informática.   Reply Reference Comercial BDA, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 155,465 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1464646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,750.00 0.00 23,715.00 0.00 131,750.00 155,465.00         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         1 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Computadora I5-7500, 8gb DDR4 Memoria RAM, 500GB Disco duro, Windows 10 Pro 64, Monitor 19¨ teclado y mouse 2 UD 65,875 65,875 131,750.00 0.00 18 23,715.00 0.00 131,750.00 155,465.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/11/2022_7_06 p.m..Pdf Download Informe Final_17_11_2022_7_01 p.m..Pdf Informe Final_17_11_2022_7_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2022_7_07 p.m..Pdf Download img20221118_08390961.pdf img20221118_08390961.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 155,465.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 155,465.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 155,465.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668705372820dHqjc 1 155,465.00  DOP Vencido img20221118_08390961.pdf