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.814966   Contract reference HOSP RAMON DE LARA-2023-00804   Contract description: Solicitud de Scanner y Computadoras.   Type of Contract Goods   Contract Start: 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 RAMON DE LARA-UC-CD-2023-0556   Request Title Solicitud de Scanner y Computadoras.   Description Solicitud de Scanner y Computadoras.   Business Operation Departamento de Informática.   Reply Reference HOSP RAMON DE LARA-UC-CD-2023-0556 Solicitud de Sc   Type of Contract GoodsDominicana   Contract Value 214,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1715701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,000.00 0.00 32,760.00 0.00 182,000.00 214,760.00         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 Computadora Completa con UPS Incluido 2 UN 58,500 58,500 117,000.00 0.00 18 21,060.00 0.00 117,000.00 138,060.00         2 43211711 - Escáneres 2.6.1.3.01 Scanner 1x1600 (Blanco) 1 UN 65,000 65,000 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/11/2023_12_33 p.m..Pdf Download Informe Final_28_11_2023_12_27 p.m..Pdf Informe Final_28_11_2023_12_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2023_12_33 p.m..Pdf Download EG1701175421740M8d6v.pdf EG1701175421740M8d6v.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 214,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 214,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 214,760.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701175421740M8d6v 1 214,760.00  DOP Vencido Link