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.844726   Contract reference HOSP RAMON DE LARA-2024-00102   Contract description: Solicitud de Suministro de Equipos de Oficina.   Type of Contract Goods   Contract Start: 24/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0035   Request Title Solicitud de Suministro de Equipos de Oficina.   Description Solicitud de Suministro de Equipos de Oficina.   Business Operation Hospital Militar Docente ¨Dr. Ramón de Lara¨ FARD   Reply Reference HOSP RAMON DE LARA-DAF-CD-2024-0035 Solicitud de S   Type of Contract GoodsDominicana   Contract Value 243,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1779205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,000.00 0.00 37,080.00 0.00 206,000.00 243,080.00         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         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora Completa 3 UD 58,500 58,500 175,500.00 0.00 18 31,590.00 0.00 175,500.00 207,090.00         2 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.3.01 Impresora Multifuncional a Color 1 UD 30,500 30,500 30,500.00 0.00 18 5,490.00 0.00 30,500.00 35,990.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_21_2_2024_2_01 p.m..Pdf Informe Final_21_2_2024_2_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2024_2_05 p.m..Pdf Download Orden de Compras_21_2_2024_2_05 p.m..Pdf Orden de Compras_21_2_2024_2_05 p.m..Pdf Download EG1708532283030lhNbc.pdf EG1708532283030lhNbc.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 243,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 243,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 243,080.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708532283030lhNbc 1 243,080.00  DOP Vencido Link