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.904363   Contract reference Hosp Marcelino Velez-2024-00771   Contract description: COMPRA DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 17/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 16:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2024-0302   Request Title COMPRA DE MATERIALES ELECTRICOS   Description COMPRAS DE MATERIALES ELCTRICOS, DISCO DURO, ADAPTADOR ECT   Business Operation DPTO.INFORMATICA   Reply Reference KELNET_EXT   Type of Contract GoodsDominicana   Contract Value 84,427.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1923515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,548.45 0.00 12,878.73 0.00 84,427.18 84,427.18         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 46171612 - Monitores de v(...)46171612 - Monitores de video 2.3.9.9.04 • NVR HIKVISION 16 CANALES 1 UD 37,193.6 31,520 31,520.00 0.00 18 5,673.60 0.00 37,193.60 37,193.60         2 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 • CAJ ADE CABLE UTP CAT 1 UD 6,749.6 5,720 5,720.00 0.00 18 1,029.60 0.00 6,749.60 6,749.60         3 46171610 - Cámaras de seg(...)46171610 - Cámaras de seguridad 2.6.6.2.01 • CAMARA DOMO 7 UD 2,550.88 2,161.76 15,132.32 0.00 18 2,723.82 0.00 17,856.16 17,856.14         4 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 • CONTRAL DE ACCESO 2 UD 3,681.6 3,120 6,240.00 0.00 18 1,123.20 0.00 7,363.20 7,363.20         5 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 • FUENTE PARA CAMARA 3 UD 1,129.34 957.07 2,871.21 0.00 18 516.82 0.00 3,388.02 3,388.03         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 • DISCO DURO 500GB 1 UD 2,301 1,950 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         7 45121610 - Cables para cá(...)45121610 - Cables para cámaras 2.3.9.8.01 • BALUM AMERICANO 14 UD 126 106.78 1,494.92 0.00 18 269.09 0.00 1,764.00 1,764.01         8 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 • ADPTADOR 1 UD 2,147.6 1,820 1,820.00 0.00 18 327.60 0.00 2,147.60 2,147.60         9 46171612 - Monitores de v(...)46171612 - Monitores de video 2.3.9.9.04 • DVR HIKVISION 4 CANALES 1 UD 5,664 4,800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0302.pdf INFORME FINAL 0302.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2024_6_18 p.m..Pdf Download UOTA KELNET.pdf UOTA KELNET.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 84,427.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 42,857.60  DOP ---- View 2.3.9.6.01 12,285.23  DOP ---- View 2.6.6.2.01 25,219.34  DOP ---- View 2.3.9.2.01 2,301.00  DOP ---- View 2.3.9.8.01 1,764.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 84,427.18  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729189214041MJUVU 1 84,427.18  DOP Vencido Link