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.726255   Contract reference SNS-2023-00002   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS PARA USO EN EL HOSPITAL MUNICIPAL DE IMBERT, PUERTO PLATA. EXCLUSIVO PARA MIPYMES.   Type of Contract Goods   Contract Start: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference SNS-DAF-CM-2023-0008   Request Title ADQUISICION DE EQUIPOS INFORMATICOS PARA USO EN EL HOSPITAL MUNICIPAL DE IMBERT, PUERTO PLATA. EXCLUSIVO PARA MIPYMES.   Description ADQUISICION DE EQUIPOS INFORMATICOS PARA USO EN EL HOSPITAL MUNICIPAL DE IMBERT, PUERTO PLATA. EXCLUSIVO PARA MIPYMES.   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference MAXIBODEGAS EOP DEL CARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 1,586,386.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1503108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,344,395.44 0.00 241,991.18 0.00 1,491,000.00 1,586,386.62         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 UNIDAD DE COMPUTADORAS COMPLETAS 21 UD 67,000 62,883.56 1,320,554.76 0.00 18 237,699.86 0.00 1,407,000.00 1,558,254.62         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 2 UD 42,000 11,920.34 23,840.68 0.00 18 4,291.32 0.00 84,000.00 28,132.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORM~1.PDF INFORM~1.PDF Download ACTADE~1.PDF ACTADE~1.PDF Download Contract Technical Document Mappings Orden de Compras_10/1/2023_6_55 p.m..Pdf Download ORDEND~1.PDF ORDEND~1.PDF Download CERTIF~1.PDF CERTIF~1.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,586,386.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,586,386.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS INFORMATICOS 1,586,386.62  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.5180.01.0001.492 1 1,586,386.62  DOP Vencido CERTIF~1.PDF