1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.931141
Contract reference
HOSPITAL CENTRAL FFA-2024-01060
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS Y UTILES DIVERSOS.
Type of Contract
Goods
Contract Start:
26/12/2024 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2024 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSPITAL CENTRAL FFA-DAF-CD-2024-0349
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS Y UTILES DIVERSOS.
Description
ADQUISICION DE EQUIPOS INFORMATICOS Y UTILES DIVERSOS. PARA SER UTILIZADO EN ESTE CENTRO DE SALUD.
Business Operation
Direccion Administrativa
Reply Reference
OFERTA-EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
104,579.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/12/2024 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2024 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1956073 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,627.07
0.00
15,952.88
0.00
88,627.07
104,579.95
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
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
cable hikvision categoria cat6 0.57mm pvc gris 1000 pies --100% cobre
4
UD
14,997.8
14,997.8
59,991.20
0.00
18
10,798.42
0.00
59,991.20
70,789.62
1
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
empaque de 100 unidades pro-link jack modular categoria 6 rj-45 blanco 180 grados
1
UD
17,375.5
17,375.5
17,375.50
0.00
18
3,127.59
0.00
17,375.50
20,503.09
1
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
empaque de 100 conectores rj45 cat 6
5
UD
823.05
823.05
4,115.25
0.00
18
740.75
0.00
4,115.25
4,856.00
1
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
crimping tool para conectores pass throught panel pro-link
1
UD
1,733.45
1,733.45
1,733.45
0.00
18
312.02
0.00
1,733.45
2,045.47
1
31201509 - Cinta de nylon
2.3.9.9.05
cintra nylon p/alambrar 4mm 30mts-- 100 pies
1
UD
5,411.67
5,411.67
5,411.67
0.00
18
974.10
0.00
5,411.67
6,385.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/12/2024_8_19 p.m..Pdf
Download
ACTA DE ADJUDICACION MODELO (69).pdf
ACTA DE ADJUDICACION MODELO (69).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,886.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
20,886.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS INFORMATICOS Y UTILES DIVERSOS.
20,886.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734382381939qfXC0
1
20,886.00
DOP
Vencido
Link