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.719961   Contract reference HPNSR-2023-00040   Contract description: COMPRAS MATERIALES TECNOLOGÍA PARA LOS DEPARTAMENTOS FACTURACIÓN Y LABORATORIO   Type of Contract Goods   Contract Start: 17/03/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 14:00:00 ((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 HPNSR-UC-CD-2023-0030   Request Title COMPRAS MATERIALES TECNOLOGIA PARA LOS DEPARTAMENTOS FACTURACION Y LABORATORIO   Description COMPRAS MATERIALES TECNOLOGÍA PARA LOS DEPARTAMENTOS FACTURACIÓN Y LABORATORIO   Business Operation DEPARTAMENTO TECNOLOGÍA   Reply Reference COMPRAS MATERIALES TECNOLOGIA PARA LOS DEPARTAMENT   Type of Contract GoodsDominicana   Contract Value 38,935.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1542953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,996.00 0.00 0.00 5,939.28 38,935.28 38,935.28         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 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 TARJETA PCI COMBO SERIAL 2 UD 2,954.72 2,504 5,008.00 0.00 0.00 18 901.44 5,909.44 5,909.44         2 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 POWER CORD OD 6.8MM GRUESO 20 CAJ 63.72 54 1,080.00 0.00 0.00 18 194.40 1,274.40 1,274.40         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CABLE VGA6 20 CAJ 96.76 82 1,640.00 0.00 0.00 18 295.20 1,935.20 1,935.20         4 26121609 - Cable de redes 2.3.9.6.01 CABLE DE RED VENLOGIC CA T6 2 UD 7,474.12 6,334 12,668.00 0.00 0.00 18 2,280.24 14,948.24 14,948.24         5 26121609 - Cable de redes 2.3.9.6.01 SWITCH 16 PUERTO NETIS MOD ST3116 2 UD 2,159.4 1,830 3,660.00 0.00 0.00 18 658.80 4,318.80 4,318.80         6 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 SWIITCH 8 PUERTOS NETIS MOD ST3 108C 8 3 UD 1,040.76 882 2,646.00 0.00 0.00 18 476.28 3,122.28 3,122.28         7 43201409 - Tarjetas de in(...)43201409 - Tarjetas de interface de red inalámbrica 2.3.9.2.01 TONER CE505 A/ CF 280A 8 UD 764.64 648 5,184.00 0.00 0.00 18 933.12 6,117.12 6,117.12         8 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 PEN DRIVE KINGSTON 32 GB 2 UD 271.4 230 460.00 0.00 0.00 18 82.80 542.80 542.80         9 26121609 - Cable de redes 2.3.9.6.01 CONETOR RJ 45 CAT6 1 PAQ 767 650 650.00 0.00 0.00 18 117.00 767.00 767.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/3/2023_6_49 p.m..Pdf Download ACTA ADJUDUCACION TECNOLOGIA.pdf ACTA ADJUDUCACION TECNOLOGIA.pdf Download CERTIFICADO CUOTA A COMPROMETER TECNOLOGIA.pdf CERTIFICADO CUOTA A COMPROMETER TECNOLOGIA.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 38,935.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,026.56  DOP ---- View 2.3.9.6.01 25,634.32  DOP ---- View 2.6.5.5.01 1,274.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 38,935.28  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 8,935.28  DOP Vencido CERTIFICADO CUOTA A COMPROMETER TECNOLOGIA.pdf