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.721555   Contract reference HMDER-2023-00011   Contract description: MATERIAL GASTABLE Y EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 22/03/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 10:00:00 ((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 HMDER-DAF-CM-2023-0004   Request Title ADQUISICIÓN DE EQUIPOS E INSUMOS INFORMÁTICOS PARA USO DEL HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Description ADQUISICIÓN DE EQUIPOS E INSUMOS INFORMÁTICOS PARA USO DEL HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Business Operation Almacén de cómputos y tecnología   Reply Reference ADQUISION DE EQUIPOS DE IMPRESION Y CARTUCHOS -HOS   Type of Contract GoodsDominicana   Contract Value 402,431.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1538225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,043.64 0.00 61,387.83 0.00 407,185.00 402,431.47         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA L3250 2 UD 18,172 15,310.43 30,620.86 0.00 18 5,511.75 0.00 36,344.00 36,132.61         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA DCP-T710W 4 UD 31,034 26,165.59 104,662.36 0.00 18 18,839.22 0.00 124,136.00 123,501.58         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA M236SDW 1 UD 21,535 18,097.82 18,097.82 0.00 18 3,257.61 0.00 21,535.00 21,355.43         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES RJ-45 200 UD 11.8 7.71 1,542.00 0.00 18 277.56 0.00 2,360.00 1,819.56         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER 278A GENERICO 30 UD 996 818.01 24,540.30 0.00 18 4,417.25 0.00 29,880.00 28,957.55         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER 279A GENERICO 15 UD 1,298 972.46 14,586.90 0.00 18 2,625.64 0.00 19,470.00 17,212.54         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER105A ORIGINAL. 15 UD 4,012 3,497.88 52,468.20 0.00 18 9,444.28 0.00 60,180.00 61,912.48         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TRICOLOR 667 ORIGINAL 30 UD 944 787.71 23,631.30 0.00 18 4,253.63 0.00 28,320.00 27,884.93         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO BLACK 667 ORIGINAL 30 UD 944 787.71 23,631.30 0.00 18 4,253.63 0.00 28,320.00 27,884.93         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 TRICOLOR 30 UD 944 787.71 23,631.30 0.00 18 4,253.63 0.00 28,320.00 27,884.93         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 664 BLACK 30 UD 944 787.71 23,631.30 0.00 18 4,253.63 0.00 28,320.00 27,884.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA COMPROMISO 00011.pdf CERTIFICACION CUOTA COMPROMISO 00011.pdf Download Informe Final_9_3_2023_3_59 p.m..Pdf Informe Final_9_3_2023_3_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2023_3_57 p.m..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 402,431.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 180,989.62  DOP ---- View 2.3.9.2.01 219,622.29  DOP ---- View 2.3.9.6.01 1,819.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Informatica 402,431.47  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMDER-2023-00011 1 402,431.47  DOP Vencido CERTIFICACION CUOTA COMPROMISO 00011.pdf