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.807420   Contract reference HOSGEDOPOL-2023-00369   Contract description: ADQUISICION DE IMPRESORA DE CARNET   Type of Contract Goods   Contract Start: 12/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2023-0135   Request Title ADQUISICION DE IMPRESORA DE CARNET   Description ADQUISICION DE IMPRESORA DE CARNET   Business Operation GERENCIA DE COMPUTOS   Reply Reference HOSGEDOPOL-UC-CD-2023-0135_EXT   Type of Contract GoodsDominicana   Contract Value 158,072.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para hacer utilizado en el D/P II recursos humanos de este HOSGEDOPOL, solicitado mediante el oficio no. 754 de fecha 21/11/2023, por la encargada de recursos humanos y autorizado por el director ejec Catalogue Items   Back To Top     1   DO1.PCCNTR.1730520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,960.00 0.00 24,112.80 0.00 158,072.80 158,072.80         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 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.6.1.3.01 PRINTER ZEBRA ZC300, DUAL SIDED, US CORD, USB Y ETHEMET. 1 UD 152,810 129,500 129,500.00 0.00 18 23,310.00 0.00 152,810.00 152,810.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 TARJETAS PVC EN BLANCO (100/1) 2 PAQ 566.4 480 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         3 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.6.1.3.01 RBN, YMCKLL, ZC350 200ZMG ZEBRA 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer.pdf cuota comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2023_4_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,072.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,132.80  DOP ---- View 2.6.1.3.01 156,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 158,072.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702396065089nRlFh 1 158,072.80  DOP Vencido Link