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.808200   Contract reference RSCC-2023-00595   Contract description: EQUIPOS DE TECNOLOGÍA   Type of Contract Goods   Contract Start: 13/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/12/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference RSCC-DAF-CM-2023-0104   Request Title EQUIPOS DE TECNOLOGÍA   Description ADQUISICIÓN DE EQUIPOS DE TECNOLOGÍA PARA SER USADOS EN LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS, DIFERENTES ÁREAS Y ESTE SRSCC.   Business Operation TECNOLOGIA   Reply Reference RSCC-DAF-CM-2023-0104_CP001   Type of Contract GoodsDominicana   Contract Value 446,503.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1730424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,393.15 0.00 68,110.77 0.00 186,750.00 446,503.92         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         2 43211706 - Teclados 2.3.9.8.02 TECLADOS 15 UD 450 275 4,125.00 0.00 18 742.50 0.00 6,750.00 4,867.50         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE O BOLA DE SEGUIMIENTO 20 UD 250 150 3,000.00 0.00 18 540.00 0.00 5,000.00 3,540.00         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 5 UD 35,000 74,253.63 371,268.15 0.00 18 66,828.27 0.00 175,000.00 438,096.42   Comentarios proveedor:POCAS UNIDADES DISPONIBLES     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_13/12/2023_2_22 p.m..Pdf Download cuota_0001.pdf cuota_0001.pdf Download adjud_0001.pdf adjud_0001.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 446,503.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,540.00  DOP ---- View 2.3.9.8.02 4,867.50  DOP ---- View 2.6.1.3.01 438,096.42  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 446,503.92  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0104 104 446,503.92  DOP Vencido cuota_0001.pdf