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.813645   Contract reference HPPEM-2023-00533   Contract description: ADQUISICION DE MATERIALES TECNOLOGICOS PARA USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2023-0092   Request Title ADQUISICION DE MATERIALES TECNOLOGICOS PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE MATERIALES TECNOLOGICOS PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation MATERIALES TECNOLOGICOS   Reply Reference HPPEM-DAF-CM-2023-0092   Type of Contract GoodsDominicana   Contract Value 181,203.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1722536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,561.99 0.00 27,641.16 0.00 156,500.00 181,203.15         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.2.5.3.02 Impresoras con sistema de inyección de tinta contínuo que no use cartuchos. Debe de tener Escáner y Copiadora 9 UD 15,000 14,740.44 132,663.96 0.00 18 23,879.51 0.00 135,000.00 156,543.47         56112005 - Partes o acces(...)56112005 - Partes o accesorios de soporte para computadores 2.6.1.1.01 Adaptador DisplayPort a VGA 15 UD 800 700 10,500.00 0.00 18 1,890.00 0.00 12,000.00 12,390.00         27112110 - Pinzas de anil(...)27112110 - Pinzas de anillo de retención 2.3.6.3.04 Kit de destornilladores para dispositivos electrónicos 1 UD 1,000 1,500 1,500.00 0.00 18 270.00 0.00 1,000.00 1,770.00         56112005 - Partes o acces(...)56112005 - Partes o accesorios de soporte para computadores 2.6.1.1.01 Cable VGA normal 20 UD 200 150 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 Base para televisor de 65 pulgadas, giratoria 3 UD 1,500 1,966.01 5,898.03 0.00 18 1,061.65 0.00 4,500.00 6,959.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/12/2023_7_47 p.m..Pdf Download ORDEN DE COMPRASRAMIREZ Y MOJICA.pdf ORDEN DE COMPRASRAMIREZ Y MOJICA.pdf Download ADJUDICACION TECNOLOGIA.pdf ADJUDICACION TECNOLOGIA.pdf Download CUOTA A COMPROMETER092.pdf CUOTA A COMPROMETER092.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 87,302.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 38,104.56  DOP ---- View 2.6.1.1.01 43,074.72  DOP ---- View 2.6.1.3.01 6,123.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 87,302.88  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0092 6 87,302.88  DOP Vencido CUOTA A COMPROMETER092.pdf