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.815091   Contract reference RSCC-2023-00616   Contract description: EQUIPOS DE TECNOLOGÍA   Type of Contract Goods   Contract Start: 27/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2024 15:00:00 ((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-2023-0116   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-2023-0116   Type of Contract GoodsDominicana   Contract Value 7,115.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2024 15:00:00 ((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.1743108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,030.00 0.00 1,085.40 0.00 10,250.00 7,115.40         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 350 258 3,870.00 0.00 18 696.60 0.00 5,250.00 4,566.60         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 250 108 2,160.00 0.00 18 388.80 0.00 5,000.00 2,548.80 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_27/12/2023_3_03 p.m..Pdf Download adjud_0001.pdf adjud_0001.pdf Download cuota_0002.pdf cuota_0002.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 7,115.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,548.80  DOP ---- View 2.3.9.8.02 4,566.60  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 7,115.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0116 116 7,115.40  DOP Vencido cuota_0002.pdf