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.863966   Contract reference HFMP-2024-00259   Contract description: COMPRA DE COMPUTADORAS PARA EL AREA DE FARMACIA PARA INSTALAR SISTEMAS.   Type of Contract Goods   Contract Start: 20/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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-2024-0075   Request Title COMPRA DE COMPUTADORAS PARA EL AREA DE FARMACIA PARA INSTALAR SISTEMAS.   Description COMPRA DE COMPUTADORAS PARA EL AREA DE FARMACIA PARA INSTALAR SISTEMAS.   Business Operation ACTIVO FIJO   Reply Reference COMPRA DE COMPUTADORAS PARA EL AREA DE FARMACIA PA   Type of Contract GoodsDominicana   Contract Value 203,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1851351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,500.00 0.00 31,050.00 0.00 88,305.00 203,550.00         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 COMPUTADORAS PROCESADOR I5 DECIMA GENERACION(2.5GHZ) , RAM 16 GB, DISCO DURO 500 SSD, SISTEMA OPERATIVO WINDOW 11 COMPLETA QUE INCLUYA: PERIFERICOS Y CABLES, MONITOR, MOUSE, TECLADO, CPU. 3 UD 29,435 57,500 172,500.00 0.00 18 31,050.00 0.00 88,305.00 203,550.00 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_20/6/2024_4_38 p.m..Pdf Download CUOTA COMPUTADORAS.pdf CUOTA COMPUTADORAS.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 203,550.00 DOP Budget Appropriation Value 203,550.00 DOP Account Value Annual Availability 2.6.1.3.01 203,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 203,550.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 203,550.00  DOP Aprobado CUOTA COMPUTADORAS.pdf