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.844748   Contract reference HOSP RAMON DE LARA-2024-00153   Contract description: Solicitud de Impresoras Matricial y Artículos de Informática.   Type of Contract Goods   Contract Start: 24/04/2024 00:00:00 ((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-2024-0076   Request Title Solicitud de Impresoras Matricial y Artículos de Informática.   Description Solicitud de Impresoras Matricial y Artículos de Informática.   Business Operation Almacén de Propiedades   Reply Reference HOSP RAMON DE LARA-DAF-CD-2024-0076 Solicitud de I   Type of Contract GoodsDominicana   Contract Value 178,752.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 00:00:00 ((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.1786521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,485.00 0.00 27,267.30 0.00 151,485.00 178,752.30         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 Computadoras 2 UD 54,000 54,000 108,000.00 0.00 18 19,440.00 0.00 108,000.00 127,440.00         2 32121705 - Inversores 2.6.5.6.01 UPS 500 VA/250 Watts 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Repatidor de Internet 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         4 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.3.01 Impresora Matricial 1 UD 31,985 31,985 31,985.00 0.00 18 5,757.30 0.00 31,985.00 37,742.30 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_5_3_2024_4_09 p.m..Pdf Informe Final_5_3_2024_4_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2024_5_04 p.m..Pdf Download Orden de Compras_5_3_2024_5_04 p.m..Pdf Orden de Compras_5_3_2024_5_04 p.m..Pdf Download EG1709661342123nkgrh.pdf EG1709661342123nkgrh.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 178,752.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 10,620.00  DOP ---- View 2.6.1.3.01 165,182.30  DOP ---- View 2.6.5.5.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 178,752.30  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709661342123nkgrh 1 178,752.30  DOP Vencido Link