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.861702   Contract reference HPDHG-2024-00599   Contract description: AQUISICIÓN LAPTOP Y MONITORES   Type of Contract Goods   Contract Start: 14/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 10:00:00 ((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 HPDHG-DAF-CD-2024-0274   Request Title AQUISICIÓN LAPTOP Y MONITORES   Description AQUISICIÓN LAPTOP Y MONITORES   Business Operation tecnologia   Reply Reference AQUISICIÓN LAPTOP Y MONITORES_EXT   Type of Contract GoodsDominicana   Contract Value 205,043.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ARTICULOS SOLICITAMOS POR EL DEPARTAMENTO DE TECNOLOGÍA: -MONITORES A SER UTILIZADOS EN DISTINITAS ÁREAS DEL HOSPITAL - LAPTOPS PARA SALA DE JUNTAS Y SALÓN DE CONFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1846516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,765.28 0.00 31,277.75 0.00 211,800.00 205,043.03         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR DE 24" (23.8") FHD 1920X 1080, VESA, 4MS HDMI 75HZ, VGA 60HZ FLICKER FREE, LOW BLUE MODE, 3 SIDES FRAMELESS, 20W COLOR NEGRO 3 UD 10,600 8,961.76 26,885.28 0.00 18 4,839.35 0.00 31,800.00 31,724.63         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 14" WUXGA AMD RYZEN 7 5825U 2.0 GHZ 16GB RAM, 512GB SSD WIN 11 HOME, BACKLIT WIFI 6, BT 5.1 MEDIA CARD READER NO LAN PORT, 1X HDMI, 2X USB 3.0, 1X USB-C PLATINUM SILVER 2 UD 90,000 73,440 146,880.00 0.00 18 26,438.40 0.00 180,000.00 173,318.40 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_13/6/2024_3_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,043.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 205,043.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICIÓN LAPTOP Y MONITORES 205,043.03  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718293299246TVlck 1 205,043.03  DOP Vencido Link