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.752225   Contract reference HCJB-2023-00157   Contract description: INSUMOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 28/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/06/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2023-0150   Request Title INSUMOS TECNOLOGICOS   Description INSUMOS TECNOLOGICOS   Business Operation FARMACIA   Reply Reference Omega Tech, SA_EXT   Type of Contract GoodsDominicana   Contract Value 189,700.07 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 28/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,762.77 0.00 28,937.30 0.00 191,000.25 189,700.07         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 7060I5825W10P-RB - COMPUTADORA REFURBISHED OPTIPLEX 7060 SFF I5-8500, 8GB-RAM, 256GB SSD. W10P. CAJA NUEVA ORIGINAL TECLADO, MOUSE, CABLES NUEVOS, 1 AÑO GARANTIA. GARANTÍA 12 MESES EN : 1 AÑO DE GARANTIA EN PIEZAS Y SERVICIOS 7 UD 19,000 16,694.92 116,864.44 0.00 18 21,035.60 0.00 133,000.00 137,900.04         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 LCD-D-22-VGA-DP-DVI - MONITOR REFURBISHED DP2210T | "22" PULGADAS | 16:9 RATIO (WIDE SCREEN) | VGA - DVI - DISPLAY PORT | INCLUYE POWER CORD Y VGA GARANTÍA 3 MESES EN : 3 MESES DE GARANTIA EN PIEZAS Y SERVICIOS 7 UD 5,685.75 4,491.53 31,440.71 0.00 18 5,659.33 0.00 39,800.25 37,100.04         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 NT-511D – UP NT-511D 500VA - 250 WATTS 6 ENTRADAS, 120V (NT-511D) GARANTÍA 12 MESES EN : LA GARANTIA SOLO CUBRE PIEZAS Y SERVICIOS 7 UD 2,600 1,779.66 12,457.62 0.00 18 2,242.37 0.00 18,200.00 14,699.99 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0004.pdf IMG_0004.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2023_2_38 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 189,700.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 189,700.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 189,700.07  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 REF: HCJB-2023-00157 1 189,700.07  DOP Vencido IMG_0004.pdf