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.585381   Contract reference MIDEREC-2021-00350   Contract description: Adquisición de materiales y equipos para el departamento de tecnología.   Type of Contract Goods   Contract Start: 16/12/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 15:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2021-0112   Request Title Adquisición de materiales y equipos para el departamento de tecnología.   Description adquisición de materiales y equipos para el departamento de tecnología.   Business Operation TECNOLOGIA   Reply Reference Jeram Investiment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 974,774.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 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.1257686 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 826,080.00 0.00 148,694.40 0.00 985,740.00 974,774.40         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 43202213 - Unidades de di(...)43202213 - Unidades de disco de motor 2.3.9.2.01 DISCO DE ESTADO SOLIDO SSD 500GB, M.2, NV1, 2280 SSD PCIE NVME, VELOCIDAD DE LECTURA 2,600 MB Y ESCRITURA 1,800 MB O SUPERIOR 25 UD 8,000 6,500 162,500.00 0.00 18 29,250.00 0.00 200,000.00 191,750.00         2 43191603 - Cables de exte(...)43191603 - Cables de extensión para teléfonos 2.3.9.8.01 ROLLO DE CABLE UTP CAT-6, 1000 PIES, GRIS 3 UD 25,000 21,000 63,000.00 0.00 18 11,340.00 0.00 75,000.00 74,340.00         3 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 JACK RJ-45 LEVITON, CAT 6, AZUL. 40 UD 700 595 23,800.00 0.00 18 4,284.00 0.00 28,000.00 28,084.00         4 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 CONECTOR RJ45 CAT6 400 UD 80 66 26,400.00 0.00 18 4,752.00 0.00 32,000.00 31,152.00         5 43191603 - Cables de exte(...)43191603 - Cables de extensión para teléfonos 2.3.9.8.01 CRIMPING TOOL PARA /CONECTORES 8P8C/RJ45, 6P6C/RJ12, 6P4C/RJ11 Y 6P2C, INCLUYE PELADOR, CORTADOR, PROTECTOR PARA CUCHILLA 5 UD 1,948 1,650 8,250.00 0.00 18 1,485.00 0.00 9,740.00 9,735.00         6 43221803 - Adaptadores óp(...)43221803 - Adaptadores ópticos 2.6.5.5.01 ADAPTADOR SSD M2 PCI-E 20 UD 5,000 4,200 84,000.00 0.00 18 15,120.00 0.00 100,000.00 99,120.00         7 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria RAM DDR4 NON ECC 16GB (1*16GB) 30 UD 9,000 7,620 228,600.00 0.00 18 41,148.00 0.00 270,000.00 269,748.00         8 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 SSD 500GB, 2.5", SATA3, LECTURA 600MB/SEG / ESCRITURA 600MB/SEG. 25 UD 10,000 8,470 211,750.00 0.00 18 38,115.00 0.00 250,000.00 249,865.00         9 45111504 - Componentes de(...)45111504 - Componentes de luz o energía o datos para atriles 2.3.9.8.01 POWER SUPPLY 600W 80MM FAN 20+4 PIN, 2 SATA 7 UD 3,000 2,540 17,780.00 0.00 18 3,200.40 0.00 21,000.00 20,980.40 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_14/12/2021_10_57 p.m..Pdf Download Acta adj.0112.pdf Acta adj.0112.pdf Download Cuota Jeram.pdf Cuota Jeram.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 974,774.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 711,363.00  DOP ---- View 2.3.9.8.01 105,055.40  DOP ---- View 2.6.1.3.01 59,236.00  DOP ---- View 2.6.5.5.01 99,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales y equipos para el departamento de tecnología. 974,774.40  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 974,774.40  DOP Vencido Cuota Jeram.pdf 2022 1 1 915,740.00  DOP Vencido CUOTA JERAM INVESTIMENT.pdf