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.811218   Contract reference RSCC-2023-00603   Contract description: EQUIPOS DE TECNOLOGÍA   Type of Contract Goods   Contract Start: 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2024 14:00:00 ((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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2023-0114   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 EQUIPOS DE TECNOLOGÍA_EXT   Type of Contract GoodsDominicana   Contract Value 69,679 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2024 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.1738023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,050.00 0.00 0.00 10,629.00 108,900.00 69,679.00         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         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SATA SSD 30 UD 3,600 1,950 58,500.00 0.00 0.00 18 10,530.00 108,000.00 69,030.00         6 43201547 - Tarjetas de vo(...)43201547 - Tarjetas de voz 2.3.9.2.01 ALTAVOZ MULTIMEDIA 1 UD 900 550 550.00 0.00 0.00 18 99.00 900.00 649.00 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_18/12/2023_5_08 p.m..Pdf Download cuota maximos_0001.pdf cuota maximos_0001.pdf Download adjudicacion maximos_0001.pdf adjudicacion maximos_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 262,660.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 8,409.95  DOP ---- View 2.3.9.2.01 254,250.11  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 262,660.06  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0114 114 262,660.06  DOP Vencido adjudicacion offitek_0001.pdf 2024 RSCC-DAF-CM-2023-0114 114 262,660.06  DOP Vencido adjudicacion offitek_0001.pdf (View History)