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.915317   Contract reference Hosp Marcelino Velez-2024-00874   Contract description: COMPRA DE EQUIPOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 20/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 12:00:00 ((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-2024-0349   Request Title COMPRA DE EQUIPOS DE TECNOLOGIA   Description COMPRA DE EQUIPOS DE TECNOLOGIA, LAPTOPS DELL   Business Operation almacen general   Reply Reference KELNET COMPUTER._EXT   Type of Contract GoodsDominicana   Contract Value 136,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 12:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1945007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,932.21 0.00 20,867.80 0.00 136,800.00 136,800.01         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 DELL latitud 5500, inter core i7-8665u, 16GB DDR4, 512GB SSD, 15.6 pulgadas FHD, intel UHD grafics, WIN 10 PRO 3 UD 45,600 38,644.07 115,932.21 0.00 18 20,867.80 0.00 136,800.00 136,800.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0349.pdf INFORME FINAL 0349.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2024_1_45 p.m..Pdf Download CUOTA 0349.pdf CUOTA 0349.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 136,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 136,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 136,800.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732110552887t8d0w 1 136,800.01  DOP Vencido Link