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.822697   Contract reference Hosp. Reid Cabral-2024-00035   Contract description: ADQUISICION DE GATEWAY   Type of Contract Goods   Contract Start: 08/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 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 Hosp. Reid Cabral-UC-CD-2024-0032   Request Title ADQUISICION DE GATEWAY COMPATIBLE CON UNIFI PARA SER UTILIZADO EN LA RED DEL HOSPITAL   Description LA ADQUISICION DE GATEWAY COMPATIBLE CON UNIFI PARA SER UTILIZADO EN LA RED DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference ADQUISICION DE GATEWAY COMPATIBLE CON UNIFI PARA S   Type of Contract GoodsDominicana   Contract Value 64,489.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 OZAMA O METROPOLITANA 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.1755926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,652.00 0.00 9,837.36 0.00 64,652.00 64,489.36         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 GATEWAY COMPATIBLE CON UNIFI PARA SER UTILIZADO EN LA RED DEL HOSPITAL 1 UD 64,652 54,652 54,652.00 0.00 18 9,837.36 0.00 64,652.00 64,489.36 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_19/1/2024_9_33 p.m..Pdf Download orden firmada cud-2024-0032.pdf orden firmada cud-2024-0032.pdf Download CAC CUD-2024-0032.pdf CAC CUD-2024-0032.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 64,489.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 64,489.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de equipo tecnologico 64,489.36  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0427-2024 1 64,489.36  DOP Vencido CAC CUD-2024-0032.pdf