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.847500   Contract reference Hosp. Reid Cabral-2024-00280   Contract description: COMPRA DE COMPONENTES DE TECNOLOGIA PARA USO EN AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 02/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 08:00:00 ((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. Reid Cabral-DAF-CD-2024-0101   Request Title ADQUISICION DE COMPONENTES PARA SER UTILIZADOS POR EL DEPARTAMENTO DE TECNOLOGIA Y EN EL SERVIDOR GENERAL Y DISTINTAS COMPUTADORAS DEL HOSPITAL   Description LA ADQUISICION DE COMPONENTES PARA SER UTILIZADOS POR EL DEPARTAMENTO DE TECNOLOGIA Y EN EL SERVIDOR GENERAL Y DISTINTAS COMPUTADORAS DEL HOSPITAL   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Adquisicion de Componentes IT HOSP. REID CABRAL-DA   Type of Contract GoodsDominicana   Contract Value 72,001.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 OZAMA O METROPOLITANA 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.1795270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,018.40 0.00 10,983.31 0.00 72,956.46 72,001.71         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 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA RAM BBDR3 1X8GB 1600MHZH 10 UD 3,274.5 2,754.24 27,542.40 0.00 18 4,957.63 0.00 32,745.00 32,500.03         2 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA RAM DDBR4 1X8GB 3200M 10 UD 2,434.99 2,034 20,340.00 0.00 18 3,661.20 0.00 24,349.90 24,001.20         3 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA RAM 16GB DDBR4 ECC DIMM 2666MHZ 4 UD 2,472.1 2,034 8,136.00 0.00 18 1,464.48 0.00 9,888.40 9,600.48         4 32131008 - Compuestos dis(...)32131008 - Compuestos disipadores de calor 2.3.9.6.01 DISIPADOR DE CALOR XHMDT PARA CPU 1 UD 5,973.16 5,000 5,000.00 0.00 18 900.00 0.00 5,973.16 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/4/2024_2_51 p.m..Pdf Download orden firmada cud-2024-0101(meat ).pdf orden firmada cud-2024-0101(meat ).pdf Download cac cud-2024-0101 (meat).pdf cac cud-2024-0101 (meat).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 25,995.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,133.00  DOP ---- View 2.6.1.3.01 20,862.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MATERIALES ODONTOLOGICOS 25,995.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 591 1 25,995.40  DOP Vencido cac cud-2024-0101 ( CERBERUS).pdf