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.837373   Contract reference HOSPITAL CENTRAL FFA-2024-00105   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS Y MÉDICOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA)   Type of Contract Goods   Contract Start: 27/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2024 00:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2024-0023   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS Y MÉDICOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS Y MÉDICOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference oferta super laptop_EXT   Type of Contract GoodsDominicana   Contract Value 316,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1774001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,000.00 0.00 48,240.00 0.00 316,240.00 316,240.00         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         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DE ESCRITORIO COMPLETA 4 UD 79,060 67,000 268,000.00 0.00 18 48,240.00 0.00 316,240.00 316,240.00 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_15/2/2024_2_17 a.m..Pdf Download EG170862368267427HXC.pdf EG170862368267427HXC.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 316,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 316,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICION DE COMPUTADORA COMPLETA 316,240.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG170862368267427HXC 1 316,240.00  DOP Vencido Link