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.832700   Contract reference Hosp. Juan Bosch-2024-00104   Contract description: COMPRA DE CABLES Y ARTICULOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2024 14:00:00 ((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. Juan Bosch-DAF-CD-2024-0028   Request Title COMPRA DE CABLES Y ARTICULOS DE TECNOLOGIA   Description COMPRA DE CABLES Y ARTICULOS DE TECNOLOGIA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Hosp. Juan Bosch-DAF-CD-2024-0028   Type of Contract GoodsDominicana   Contract Value 146,770.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2024 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   Back To Top     1   DO1.PCCNTR.1792038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,382.00 0.00 0.00 22,388.76 109,800.00 146,770.76         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCOS DUROS SSD 512GB 20 UD 2,500 2,251 45,020.00 0.00 0.00 18 8,103.60 50,000.00 53,123.60         2 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 POWER SUPPLY H255-01 10 UD 2,500 4,040 40,400.00 0.00 0.00 18 7,272.00 25,000.00 47,672.00         3 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 POWE SUPPLY H240AS-00 10 UD 2,000 3,400 34,000.00 0.00 0.00 18 6,120.00 20,000.00 40,120.00         5 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 ADAPTADOR CA DE 45W 1 UD 1,000 1,400 1,400.00 0.00 0.00 18 252.00 1,000.00 1,652.00         6 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 PLACA DE PARED RJ45 CAT6 20 UD 500 59 1,180.00 0.00 0.00 18 212.40 10,000.00 1,392.40         7 26121609 - Cable de redes 2.3.9.6.01 CABLE DE CONSOLA RJ45 1 UD 500 952 952.00 0.00 0.00 18 171.36 500.00 1,123.36         8 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 CABLE HDMI 11 UD 300 130 1,430.00 0.00 0.00 18 257.40 3,300.00 1,687.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/3/2024_6_33 p.m..Pdf Download Informe Final_13_3_2024_6_20 p.m..Pdf Informe Final_13_3_2024_6_20 p.m..Pdf Download EG1709909682099KvxqV.pdf EG1709909682099KvxqV.pdf Download Orden de Compras_13_3_2024_6_33 p.m..Pdf Orden de Compras_13_3_2024_6_33 p.m..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 6,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 6,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 6,000.01  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17103572776358AhXE 1 6,000.01  DOP Vencido Link