1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832578
Contract reference
Hosp. Juan Bosch-2024-00102
Contract description:
COMPRA DE ARTICULOS DE TECNOLOGIA.
Type of Contract
Goods
Contract Start:
13/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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. Juan Bosch-DAF-CD-2024-0026
Request Title
COMPRA DE ARTICULOS DE TECNOLOGIA.
Description
COMPRA DE ARTICULOS DE TECNOLOGIA.
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
Hosp. Juan Bosch-DAF-CD-2024-0026
Type of Contract
GoodsDominicana
Contract Value
34,470.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1792029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,211.94
0.00
5,258.15
0.00
27,500.00
34,470.09
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
40101601 - Secadores
2.6.5.2.01
SOPLADORA DE AIRE 1800 RPM PARA PC
1
UD
1,000
4,100
4,100.00
0.00
18
738.00
0.00
1,000.00
4,838.00
2
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
SWITCH DE RED DE 5 PUERTOS
3
UD
2,000
582.63
1,747.89
0.00
18
314.62
0.00
6,000.00
2,062.51
3
41113711 - Analizadores d
(...)
41113711 - Analizadores de red
2.6.5.6.01
PROBADOR DE CABLE DE RED RJ45
1
UD
2,500
5,800
5,800.00
0.00
18
1,044.00
0.00
2,500.00
6,844.00
4
43212108 - Impresoras de
(...)
43212108 - Impresoras de cinta térmica
2.6.1.3.01
IMPRESORA TERMICA ZD410
1
UD
8,000
15,064.05
15,064.05
0.00
18
2,711.53
0.00
8,000.00
17,775.58
5
39121017 - Unidades de di
(...)
39121017 - Unidades de distribución de alimentación (pdus)
2.6.5.6.01
MODULOS KEYSTONE JACK RJ45 CAT.6
50
UD
200
50
2,500.00
0.00
18
450.00
0.00
10,000.00
2,950.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/3/2024_3_53 p.m..Pdf
Download
Informe Final_13_3_2024_3_48 p.m..Pdf
Informe Final_13_3_2024_3_48 p.m..Pdf
Download
EG1709904774983PUgjWTEC.pdf
EG1709904774983PUgjWTEC.pdf
Download
Orden de Compras_13_3_2024_3_53 p.m..Pdf
Orden de Compras_13_3_2024_3_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,470.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
9,794.00
DOP
----
View
2.6.5.5.01
2,062.51
DOP
----
View
2.6.1.3.01
17,775.58
DOP
----
View
2.6.5.2.01
4,838.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
34,470.09
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17103461045318yHac
1
34,470.09
DOP
Vencido
Link