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.758602   Contract reference HOSP RAMON DE LARA-2023-00364   Contract description: Solicitud de Equipos Informáticos.   Type of Contract Goods   Contract Start: 20/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((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 HOSP RAMON DE LARA-UC-CD-2023-0262   Request Title Solicitud de Equipos Informáticos.   Description Solicitud de Equipos Informáticos.   Business Operation Departamento de Informática.   Reply Reference HOSP RAMON DE LARA-UC-CD-2023-0262 Solicitud de Eq   Type of Contract GoodsDominicana   Contract Value 124,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,600.00 0.00 19,008.00 0.00 105,600.00 124,608.00         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 32121705 - Inversores 2.6.5.6.01 UPS 3000VA/3000KW 1 UN 85,600 85,600 85,600.00 0.00 18 15,408.00 0.00 85,600.00 101,008.00         2 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Router 1 UN 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         3 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 Reguladores de voltaje (ocho Salida, Temporizador, Dos Puertos USB, 110v/600ws, Dos RJ11) 4 UN 2,500 2,500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de Mantenimiento MC-G02 5 UN 1,100 1,100 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_19_5_2023_2_32 p.m..Pdf Informe Final_19_5_2023_2_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2023_2_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2023_2_39 p.m..Pdf Download CUOTA BDA.pdf CUOTA BDA.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 124,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 101,008.00  DOP ---- View 2.6.1.3.01 5,310.00  DOP ---- View 2.3.9.6.01 11,800.00  DOP ---- View 2.3.9.2.01 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   2.6.1.3.01 124,608.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.5.6.01 2 124,608.00  DOP Vencido CUOTA BDA.pdf