1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.846281
Contract reference
Hosp. Reid Cabral-2024-00362
Contract description:
ADQUISICION DE PERIFERICOS Y MATERIALES DE RED
Type of Contract
Goods
Contract Start:
26/04/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0157
Request Title
ADQUISICION DE PERIFERICOS Y MATERIALES DE RED PARA SER UTILIZADOS POR EL DEPARTAMENTO DE TECNOLOGIA EN DISTINTAS AREAS DEL HOSPITAL
Description
LA ADQUISICION DE PERIFERICOS Y MATERIALES DE RED PARA SER UTILIZADOS POR EL DEPARTAMENTO DE TECNOLOGIA EN DISTINTAS AREAS DEL HOSPITAL
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0157_EXT
Type of Contract
GoodsDominicana
Contract Value
34,220 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2024 15:35:00
((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
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1
DO1.PCCNTR.1807306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,000.00
0.00
5,220.00
0.00
22,430.20
34,220.00
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
4
43201409 - Tarjetas de in
(...)
43201409 - Tarjetas de interface de red inalámbrica
2.3.9.2.01
ADAPTADOR DE RED ETHERNET (RJ45) VIA USB 3.0 GIGABIT
20
UD
1,121.51
1,450
29,000.00
0.00
18
5,220.00
0.00
22,430.20
34,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/4/2024_6_08 p.m..Pdf
Download
orden firmada cud-2024-0157 (] JMF).pdf
orden firmada cud-2024-0157 (] JMF).pdf
Download
CAC CUD-2024-0157 ( JMF).pdf
CAC CUD-2024-0157 ( JMF).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,220.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
34,220.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de materiales de red
34,220.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
574
1
34,220.00
DOP
Vencido
CAC CUD-2024-0157 ( JMF).pdf