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.721558   Contract reference RSCC-2023-00143   Contract description: ADQUISICIÓN DE EQUIPOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 22/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2023-0089   Request Title ADQUISICIÓN DE EQUIPOS DE TECNOLOGIA   Description ADQUISICIÓN DE EQUIPOS DE TECNOLOGIA PARA SER USADOS EN LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS; DIFERENTES ÁREAS Y ESTE SRSCC.   Business Operation Almacen de Tecnología   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 214,193.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1545821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,520.00 0.00 32,673.60 0.00 180,500.00 214,193.60         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 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 CAJAS DE INTERRUPTORES DE COMPUTADOR 30 UD 650 2,150 64,500.00 0.00 18 11,610.00 0.00 19,500.00 76,110.00         2 43211706 - Teclados 2.3.9.8.02 TECLADOS 30 UD 700 659 19,770.00 0.00 18 3,558.60 0.00 21,000.00 23,328.60         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE O BOLA DE SEGUIMIENTO DE COMPUTADOR 30 UD 500 550 16,500.00 0.00 18 2,970.00 0.00 15,000.00 19,470.00         4 43211711 - Escáneres 2.6.1.3.01 ESCÁNERES 5 UD 25,000 16,150 80,750.00 0.00 18 14,535.00 0.00 125,000.00 95,285.00 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 Servicio_22/3/2023_3_48 p.m..Pdf Download adj 0089.pdf adj 0089.pdf Download cuota 0089.pdf cuota 0089.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 214,193.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 171,395.00  DOP ---- View 2.3.9.2.01 19,470.00  DOP ---- View 2.3.9.8.02 23,328.60  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 214,193.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0089 89 214,193.60  DOP Vencido cuota 0089.pdf