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.851228   Contract reference HTDDC-2024-00096   Contract description: ADQUISICIÓN DE COMPUTADORAS PARA EL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Type of Contract Goods   Contract Start: 13/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 15:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0049   Request Title ADQUISICIÓN DE COMPUTADORAS PARA EL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Description ADQUISICIÓN DE COMPUTADORAS PARA EL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Business Operation ALMACEN GENERAL   Reply Reference CPU OFERTA   Type of Contract GoodsDominicana   Contract Value 349,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1828609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,000.00 0.00 53,280.00 0.00 360,000.00 349,280.00         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         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DE ESCRITORIO CORE I5, 256 GB SSD, 16GB MEMORIA 20 UD 13,000 10,900 218,000.00 0.00 218,000 18 39,240.00 0.00 260,000.00 257,240.00         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR 19 20 UD 5,000 3,900 78,000.00 0.00 78,000 18 14,040.00 0.00 100,000.00 92,040.00 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_13/5/2024_2_41 p.m..Pdf Download ACTA DE ADJUDICACION CM-0049.pdf ACTA DE ADJUDICACION CM-0049.pdf Download CUOTA PARA COMPROMETER CM-0049.pdf CUOTA PARA COMPROMETER CM-0049.pdf Download ORDEN DE COMPRA FIRMADA CM-0049.pdf ORDEN DE COMPRA FIRMADA CM-0049.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 349,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 349,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 349,280.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0049 1 349,280.00  DOP Vencido CUOTA PARA COMPROMETER CM-0049.pdf