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.628401   Contract reference HRUSVP-2022-00206   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS Y ACCESORIOS   Type of Contract Goods   Contract Start: 16/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 13:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2022-0044   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS Y ACCESORIOS   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS Y ACCESORIOS   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference HRUSVP-DAF-CM-2022-0044   Type of Contract GoodsDominicana   Contract Value 130,334.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,453.00 0.00 19,881.54 0.00 136,500.00 130,334.54         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 45101511 - Impresora de i(...)45101511 - Impresora de inyección de tinta para aplicaciones de impresión comercial 2.6.5.8.01 IMPRESORA A COLOR CON SISTEMA CONTINUO ECOTANK 5 UD 14,800 11,121 55,605.00 0.00 18 10,008.90 0.00 74,000.00 65,613.90         6 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 UPS 1500 VATIOS 2 UD 9,000 10,031 20,062.00 0.00 18 3,611.16 0.00 18,000.00 23,673.16         7 43211706 - Teclados 2.3.9.8.02 ROUTER WIFI 300MBPS 5 UD 1,500 1,247 6,235.00 0.00 18 1,122.30 0.00 7,500.00 7,357.30         8 43211706 - Teclados 2.3.9.8.02 SWITCH ETHERNET 5 PUERT 5 UD 800 761 3,805.00 0.00 18 684.90 0.00 4,000.00 4,489.90         9 43211706 - Teclados 2.3.9.8.02 SWITCH ETHERNET 16 PUERT 5 UD 1,600 1,941 9,705.00 0.00 18 1,746.90 0.00 8,000.00 11,451.90         11 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION ELECTRICA NARANJA 15 P 10 UD 400 300 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         12 43211706 - Teclados 2.3.9.8.02 UNION RJ45 20 UD 100 22 440.00 0.00 18 79.20 0.00 2,000.00 519.20         13 43211706 - Teclados 2.3.9.8.02 NANOSTATION UBIQUITI LOCO M5 2 UD 7,000 3,998 7,996.00 0.00 18 1,439.28 0.00 14,000.00 9,435.28         15 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 PEN DRIVE 32 GB USB 3.0 NORMAL 5 UD 600 217 1,085.00 0.00 18 195.30 0.00 3,000.00 1,280.30         18 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 FUENTE DC 5V 2AMP 5 UD 400 504 2,520.00 0.00 18 453.60 0.00 2,000.00 2,973.60 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_18/5/2022_4_10 p.m..Pdf Download ACTA 20220518.pdf ACTA 20220518.pdf Download CUOTA BICLEY20220518.pdf CUOTA BICLEY20220518.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,334.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 65,613.90  DOP ---- View 2.3.9.2.01 24,953.46  DOP ---- View 2.3.9.8.02 33,253.58  DOP ---- View 2.3.9.6.01 6,513.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE EQUIPOS INFORMÁTICOS Y ACCESORIOS 130,334.54  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0044 2022 130,334.54  DOP Vencido CUOTA BICLEY20220518.pdf