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.790952   Contract reference Hosp. Juan Bosch-2023-00629   Contract description: COMPRA DE TELEFONOS, AUDICULARES, PILAS Y DISCO DURO   Type of Contract Goods   Contract Start: 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2023-0247   Request Title COMPRA DE TELEFONOS, AUDICULARES, PILAS Y DISCO DURO   Description COMPRA DE TELEFONOS, AUDICULARES, PILAS Y DISCO DURO   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0247   Type of Contract GoodsDominicana   Contract Value 233,522 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1689728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,900.00 0.00 35,622.00 0.00 377,150.00 233,522.00         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 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONOS CP -7821 -K9 14 UD 20,000 9,500 133,000.00 0.00 18 23,940.00 0.00 280,000.00 156,940.00         2 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 AUDICULAR TELEFONO 7912 10 UD 7,000 4,000 40,000.00 0.00 18 7,200.00 0.00 70,000.00 47,200.00         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS PARA PC 15 UD 50 100 1,500.00 0.00 18 270.00 0.00 750.00 1,770.00         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EN ESTADO SOLIDO 12 UD 2,200 1,950 23,400.00 0.00 18 4,212.00 0.00 26,400.00 27,612.00 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_31/10/2023_7_00 p.m..Pdf Download Informe Final_31_10_2023_6_53 p.m..Pdf Informe Final_31_10_2023_6_53 p.m..Pdf Download DO1_REQ_1555405.pdf DO1_REQ_1555405.pdf Download Orden de Compras_31%2f10%2f2023_7_00 p.m..Pdf Orden de Compras_31%2f10%2f2023_7_00 p.m..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 233,522.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 27,612.00  DOP ---- View 2.3.9.6.01 1,770.00  DOP ---- View 2.3.9.8.02 47,200.00  DOP ---- View 2.6.5.5.01 156,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 233,522.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698779992244ylPeN 1 233,522.00  DOP Vencido Link