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.777023   Contract reference Hosp. Juan Bosch-2023-00550   Contract description: COMPRA DE ACCESORIOS DE TECNOLOGIA PARA PC   Type of Contract Goods   Contract Start: 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((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. Juan Bosch-UC-CD-2023-0230   Request Title COMPRA DE ACCESORIOS DE TECNOLOGIA PARA PC   Description COMPRA DE ACCESORIOS DE TECNOLOGIA PARA PC   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference Hosp. Juan Bosch-UC-CD-2023-0230   Type of Contract GoodsDominicana   Contract Value 114,748.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1658715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,244.15 0.00 17,503.95 0.00 160,850.00 114,748.10         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 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA DDR3 4GB 5 UD 2,500 1,750 8,750.00 0.00 18 1,575.00 0.00 12,500.00 10,325.00         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA DDR2 4GB 5 UD 2,500 1,500 7,500.00 0.00 18 1,350.00 0.00 12,500.00 8,850.00   Comentarios proveedor:UNA MEMORIA DE 4GB             3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SATA SSD 240GB 5 UD 1,500 1,545.45 7,727.25 0.00 18 1,390.91 0.00 7,500.00 9,118.16         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 3.0 N889 20 UD 500 125 2,500.00 0.00 18 450.00 0.00 10,000.00 2,950.00         5 43211706 - Teclados 2.3.9.8.02 TECLADO USB 3,0 MS111-P 20 UD 1,000 250 5,000.00 0.00 18 900.00 0.00 20,000.00 5,900.00         6 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 KIT DE HERRAMIENTAS REPARACION DE PC 1 UD 1,500 1,350 1,350.00 0.00 18 243.00 0.00 1,500.00 1,593.00         7 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIAS USB 128GB 2 UD 1,000 544.94 1,089.88 0.00 18 196.18 0.00 2,000.00 1,286.06         8 60101732 - Punteros 2.3.9.2.01 PUNTERO PARA DATA SHOW 1 UD 2,000 2,377.62 2,377.62 0.00 18 427.97 0.00 2,000.00 2,805.59         9 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLE DISPLAYPORT 10 UD 800 464.94 4,649.40 0.00 18 836.89 0.00 8,000.00 5,486.29         10 43201408 - Tarjetas de pu(...)43201408 - Tarjetas de puerto en serie 2.3.9.2.01 GIGABIT ETHERNET 2 UD 1,800 10,000 20,000.00 0.00 18 3,600.00 0.00 3,600.00 23,600.00         11 26121609 - Cable de redes 2.3.9.6.01 CABLE ADAPTADOR DE RED 4 UD 3,000 1,200 4,800.00 0.00 18 864.00 0.00 12,000.00 5,664.00         12 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 2T, SSD, USB 3.0 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         14 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA PARA IMPRESORA CARNET 5 UD 4,150 4,500 22,500.00 0.00 18 4,050.00 0.00 20,750.00 26,550.00         15 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 PLASTICO PVC PARA CARNET 500 UD 90 11 5,500.00 0.00 18 990.00 0.00 45,000.00 6,490.00 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 Contract Technical Document Mappings Orden de Compras_18/9/2023_5_23 p.m..Pdf Download Informe Final_18_9_2023_3_37 p.m..Pdf Informe Final_18_9_2023_3_37 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 114,748.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 63,064.81  DOP ---- View 2.3.9.8.02 5,900.00  DOP ---- View 2.3.6.3.04 1,593.00  DOP ---- View 2.3.9.6.01 11,150.29  DOP ---- View 2.3.9.8.01 26,550.00  DOP ---- View 2.3.5.5.01 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 114,748.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695058031413w988q 1 114,748.10  DOP Vencido Link