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.759594
Contract reference
SRSCO-2023-00117
Contract description:
COMPRA DE CPU PARA SER USADO EN EL EQUIPO DE RAYOS X DEL CENTRO DE DIAGNOSTICO DE DAJABON DE ESTE SRS
Type of Contract
Goods
Contract Start:
20/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSCO-UC-CD-2023-0049
Request Title
COMPRA DE CPU PARA SER USADO EN EL EQUIPO DE RAYOS X DEL CENTRO DE DIAGNOSTICO DE DAJABON DE ESTE SRSCO, R7
Description
COMPRA DE CPU PARA SER USADO EN EL EQUIPO DE RAYOS X DEL CENTRO DE DIAGNOSTICO DE DAJABON DE ESTE SRSCO, R7
Business Operation
DIVISION DE LABORATORIO E IMÁGENES
Reply Reference
BRICOMP S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
4,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1622854 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,813.56
0.00
686.44
0.00
5,000.00
4,500.00
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
CPU I 3 6ta GENERACION MEM 8 GB DISCO SSD 128
1
UD
5,000
3,813.56
3,813.56
0.00
18
686.44
0.00
5,000.00
4,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTO DE ADJUDICACION SRSCO-UC-CD-2023-0049.pdf
ACTO DE ADJUDICACION SRSCO-UC-CD-2023-0049.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETR SRSCO-UC-CD-2023-0049.pdf
CERTIFICADO DE CUOTA A COMPROMETR SRSCO-UC-CD-2023-0049.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/7/2023_7_45 p.m..Pdf
Download
ORDEN DE COMPRAS SRSCO-UC-CD-2023-0049.pdf
ORDEN DE COMPRAS SRSCO-UC-CD-2023-0049.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
4,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
4,500.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
UC0049
1
4,500.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETR SRSCO-UC-CD-2023-0049.pdf