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.704453   Contract reference HOSP RAMON DE LARA-2022-01016   Contract description: Solicitud de Computadora Completa.   Type of Contract Goods   Contract Start: 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2022-0798   Request Title Solicitud de Computadora Completa.   Description Solicitud de Computadora Completa.   Business Operation Departamento de Informática.   Reply Reference HOSP RAMON DE LARA-UC-CD-2022-0798 Solicitud de Co   Type of Contract GoodsDominicana   Contract Value 57,313.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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.1473646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,571.05 0.00 8,742.79 0.00 48,571.05 57,313.84         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 Computadora Completa 1 UD 48,571.05 48,571.05 48,571.05 0.00 18 8,742.79 0.00 48,571.05 57,313.84 Attestation Documents   Back To Top   Document Document Name 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 Informe Final_30_11_2022_5_11 p.m..Pdf Informe Final_30_11_2022_5_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2022_5_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2022_5_15 p.m..Pdf Download img20221130_14240839.pdf img20221130_14240839.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 57,313.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 57,313.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 57,313.84  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.3.01 2 57,313.84  DOP Vencido img20221130_14240839.pdf 2023 2.6.1.3.01 2 57,313.84  DOP Vencido img20221130_14240839.pdf