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.852249   Contract reference Hosp. Juan Bosch-2024-00245   Contract description: ADQUISICION ARTICULOS TECNOLOGICOS.   Type of Contract Goods   Contract Start: 15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 15:00:00 ((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-2024-0086   Request Title ADQUISICION ARTICULOS TECNOLOGICOS.   Description ADQUISICION ARTICULOS TECNOLOGICOS.   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 222,307.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 11:00:00 ((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.1830519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,396.50 0.00 33,911.37 0.00 188,300.00 222,307.87         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 PC MICRO OPTIPLEX 6 UD 20,000 19,850 119,100.00 0.00 18 21,438.00 0.00 120,000.00 140,538.00         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR LCD 6 UD 11,000 11,172.75 67,036.50 0.00 18 12,066.57 0.00 66,000.00 79,103.07         3 41113711 - Analizadores d(...)41113711 - Analizadores de red 2.6.5.6.01 PROBADOR POWER SUPPLY 1 UD 800 820 820.00 0.00 18 147.60 0.00 800.00 967.60         4 41111917 - Probadores dig(...)41111917 - Probadores digitales 2.6.5.7.01 TESTER DE ELECTRICIDAD 1 UD 1,500 1,440 1,440.00 0.00 18 259.20 0.00 1,500.00 1,699.20 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_15/5/2024_3_52 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 222,307.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 967.60  DOP ---- View 2.6.1.3.01 219,641.07  DOP ---- View 2.6.5.7.01 1,699.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 222,307.87  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17157889733057BBl9 1 222,307.87  DOP Vencido Link