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.813649   Contract reference HPPEM-2023-00536   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 ADQUISICION DE MATERIALES TECNOLOGICOS PARA USO EN   Type of Contract GoodsDominicana   Contract Value 87,302.88 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.1722627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,985.49 0.00 13,317.39 0.00 81,600.00 87,302.88         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         43211701 - Equipo de lect(...)43211701 - Equipo de lectura de código de barras 2.6.1.3.01 Lector códigos de barras USB 3 UD 2,200 1,729.83 5,189.49 0.00 18 934.11 0.00 6,600.00 6,123.60         43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco de Estado Sólido SSD 1TB SATA 10 UD 4,000 3,229.2 32,292.00 0.00 18 5,812.56 0.00 40,000.00 38,104.56         56112005 - Partes o acces(...)56112005 - Partes o accesorios de soporte para computadores 2.6.1.1.01 UPS de 1000W, preferiblemente Forza 10 UD 3,500 3,650.4 36,504.00 0.00 18 6,570.72 0.00 35,000.00 43,074.72 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_54 p.m..Pdf Download ORDEN DE COMPRAS ALL OFICE.pdf ORDEN DE COMPRAS ALL OFICE.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