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.830674   Contract reference Hosp Marcelino Velez-2024-00114   Contract description: COMPRA DE MATERIALES INFORMATICOS   Type of Contract Goods   Contract Start: 07/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 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 Marcelino Velez-DAF-CD-2024-0015   Request Title COMPRA DE MATERIALES INFORMATICOS   Description COMPRA DE MATERIALES INFORMATICOS   Business Operation DPTO.INFORMATICA   Reply Reference COTIZACION DE KELNET COMPUTER_EXT   Type of Contract GoodsDominicana   Contract Value 62,296.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,794.00 0.00 9,502.92 0.00 62,296.92 62,296.92         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 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLE UTP CAT 6 RJ45 (CAJA) 1 UD 18,054 15,300 15,300.00 0.00 18 2,754.00 0.00 18,054.00 18,054.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 RJ45 (PAQUETE DE 100 RJ) 1 UD 1,298 1,100 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         3 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLE UTP CAT 6 EXTERIOR (CAJA) 2 UD 21,472.46 18,197 36,394.00 0.00 18 6,550.92 0.00 42,944.92 42,944.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2024_2_06 p.m..Pdf Download CUOTA.pdf CUOTA.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 62,296.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 62,296.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 62,296.92  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709820915393xYjJe 1 62,296.92  DOP Vencido Link