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.710840   Contract reference Hosp Marcelino Velez-2023-00034   Contract description: COMPRA DE TAMBOR DE IMAGEN (IMAGING DRUM)   Type of Contract Goods   Contract Start: 08/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0034   Request Title COMPRA DE TAMBOR DE IMAGEN (IMAGING DRUM)   Description COMPRA DE TAMBOR DE IMAGEN (IMAGING DRUM)   Business Operation DPTO.INFORMATICA   Reply Reference COTIZACION KELNET COMPUTER_EXT   Type of Contract GoodsDominicana   Contract Value 172,232.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,960.00 0.00 26,272.80 0.00 172,232.80 172,232.80         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 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 IMAGING DRUM 104-A 20 UD 8,611.64 7,298 145,960.00 0.00 18 26,272.80 0.00 172,232.80 172,232.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION INFORMATICA.pdf APROPIACION INFORMATICA.pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2023_1_46 p.m..Pdf Download CUOTA TAMBOR DE IMAGEN.pdf CUOTA TAMBOR DE IMAGEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,232.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 172,232.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 172,232.80  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16758643265611gCUq 1 172,232.80  DOP Vencido Link