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.852755   Contract reference HFMP-2024-00203   Contract description: COMPRA DE LAPTOP PARA EL AREA DE CONTABILIDAD   Type of Contract Goods   Contract Start: 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0065   Request Title COMPRA DE LAPTOP PARA EL AREA DE CONTABILIDAD   Description COMPRA DE LAPTOP PARA EL AREA DE CONTABILIDAD   Business Operation CONTABILIDAD   Reply Reference COMPRA DE LAPTOP PARA EL AREA DE CONTABILIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 75,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 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.1831323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,200.00 0.00 11,556.00 0.00 75,756.00 75,756.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 16GB 1TB 1 UD 75,756 64,200 64,200.00 0.00 18 11,556.00 0.00 75,756.00 75,756.00 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_16/5/2024_3_28 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMETER GEMJA .pdf CERTIFICADO DE CUOTA COMPROMETER GEMJA .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,756.00 DOP Budget Appropriation Value 75,756.00 DOP Account Value Annual Availability 2.6.1.3.01 75,756.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE LAPTOP PARA EL AREA DE CONTABILIDAD 75,756.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CD-2024-0065 1 75,756.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER GEMJA .pdf