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.771934   Contract reference Hosp Marcelino Velez-2023-00525   Contract description: COMPRA DE EQUIPOS DE TECNOLOGIA (SCANER, PC)   Type of Contract Goods   Contract Start: 01/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 17:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2023-0015   Request Title COMPRA DE EQUIPOS DE TECNOLOGIA (SCANER, PC)   Description COMPRA DE EQUIPOS DE TECNOLOGIA (SCANER, PC)   Business Operation DPTO.INFORMATICA   Reply Reference Adquisición de equipos informaticos.   Type of Contract GoodsDominicana   Contract Value 906,498.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1629732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 768,218.96 0.00 138,279.41 0.00 1,777,863.20 906,498.37         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 PC OPTIPLEX 1000 SFF 15 125000 O SUPERIOR, 8GB MEMORIA, 512GB M2 SSD, MONITOR 24’’ LED P2423, WINDOWS 10 PRO, BASE TODO EN UNO PARA FACTOR DE FORMA PEQUEÑO OSS21, MOUSE Y TECLADOS USB, 3 AÑOS GARANTIA DE FABRICA 4 UD 96,000 72,054.74 288,218.96 0.00 18 51,879.41 0.00 384,000.00 340,098.37         1 43211711 - Escáneres 2.6.1.3.01 IMAGE SCANNER FI-8270 ,600 DPI ADF DUPLEX + FLAT SCAN, USB + NETWOR 4 UD 348,465.8 120,000 480,000.00 0.00 18 86,400.00 0.00 1,393,863.20 566,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0015.pdf ACTA DE ADJUDICACION 0015.pdf Download CUOTA COMPUTADORA.pdf CUOTA COMPUTADORA.pdf Download ORDEN COMPUTADORA.pdf ORDEN COMPUTADORA.pdf Download CONTRATO CLIKTECK.pdf CONTRATO CLIKTECK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,777,863.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,777,863.20  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687795808502LLYCD 2 906,498.37  DOP Vencido Link 2025 EG1739285806606d2IB7 4 906,498.37  DOP Vencido Link