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.715199   Contract reference Hosp Marcelino Velez-2023-00068   Contract description: COMPRA DE MATERIALES ELECTRONICOS   Type of Contract Goods   Contract Start: 03/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 11:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0014   Request Title COMPRA DE MATERIALES ELECTRONICOS   Description COMPRA DE MATERIALES ELECTRONICOS   Business Operation DPTO.SEGURIDAD Y MONITOREO   Reply Reference COTIZACION KELNET COMPUTER_EXT   Type of Contract GoodsDominicana   Contract Value 381,239.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1533827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,084.00 0.00 58,155.12 0.00 381,239.12 381,239.12         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 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 CAMARA DOMO HDCVI 1080P 3.6MM 6 UD 6,147.8 5,210 31,260.00 0.00 18 5,626.80 0.00 36,886.80 36,886.80         1 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 CAJA DE CABLE UTP CATEGORIA 5E 6 UD 8,507.8 7,210 43,260.00 0.00 18 7,786.80 0.00 51,046.80 51,046.80         1 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MODULO 6 UD 11,469.6 9,720 58,320.00 0.00 18 10,497.60 0.00 68,817.60 68,817.60         1 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 SERVICIO Y ASISTENCIA TECNICA 6 UD 17,947.8 15,210 91,260.00 0.00 18 16,426.80 0.00 107,686.80 107,686.80         1 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 MATERIAL FERRETERO 1 UD 14,655.6 12,420 12,420.00 0.00 18 2,235.60 0.00 14,655.60 14,655.60         1 46171612 - Monitores de v(...)46171612 - Monitores de video 2.3.9.9.04 VIDEO PORTERO PARA EDIF. 10 BOTONES COMMAX (DRC-10AC2) 2 UD 17,133.6 14,520 29,040.00 0.00 18 5,227.20 0.00 34,267.20 34,267.20         1 46171621 - Grabadoras de (...)46171621 - Grabadoras de video o audio de vigilancia 2.6.6.2.01 DVR HIKVISION 8 CANALES TURBO HD 1080P H.264 REAL TIME HDMI 1 UD 13,716.32 11,624 11,624.00 0.00 18 2,092.32 0.00 13,716.32 13,716.32         1 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 STICKERS MAGNETICO DE PASE RAPIDO 300 UD 180.54 153 45,900.00 0.00 18 8,262.00 0.00 54,162.00 54,162.00 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 Contract Technical Document Mappings Orden de Compras_3/3/2023_1_04 p.m..Pdf Download CUOTA MATERIALES ELECTRONICOS.pdf CUOTA MATERIALES ELECTRONICOS.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 381,239.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 50,603.12  DOP ---- View 2.3.9.6.01 65,702.40  DOP ---- View 2.3.9.2.01 68,817.60  DOP ---- View 2.2.8.7.05 107,686.80  DOP ---- View 2.3.9.9.04 34,267.20  DOP ---- View 2.3.9.9.01 54,162.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 381,239.12  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677849086347gM4CC 1 381,239.12  DOP Vencido Link