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.716165   Contract reference ERD-2023-00048   Contract description: ADQUISICIÓN DE MATERIALES INFORMATICOS   Type of Contract Goods   Contract Start: 08/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 09:00:00 ((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 ERD-DAF-CM-2023-0020   Request Title ADQUISICIÓN DE MATERIALES INFORMATICOS   Description ADQUISICIÓN DE MATERIALES INFORMATICOS   Business Operation Dirección de Tecnología de la Información, ERD.   Reply Reference Oferta externa Suplidores Hersarahalex, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,199,689.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1528830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,686.00 0.00 183,003.48 0.00 997,912.00 1,199,689.48         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 26121609 - Cable de redes 2.3.9.6.01 CAJA DE CABLE UTP CAT-5 2 UD 1,350 1,458 2,916.00 0.00 18 524.88 0.00 2,700.00 3,440.88         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 TERMINAL RJ PARA CABLE UTP 250 UD 23 20.36 5,090.00 0.00 18 916.20 0.00 5,750.00 6,006.20         3 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 DISCO DURO SOLIDO 2.5 SATA (SSD) DE 256 GB 50 UD 1,560 1,350 67,500.00 0.00 18 12,150.00 0.00 78,000.00 79,650.00         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 DISCO DURO 3.5 SATA ITB 50 UD 1,750 1,350 67,500.00 0.00 18 12,150.00 0.00 87,500.00 79,650.00         5 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 DISCO DURO 2.5 SATA ITB 75 UD 1,850 1,590 119,250.00 0.00 18 21,465.00 0.00 138,750.00 140,715.00         6 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR3 4GB 1333 Mhz 240 PINES 40 UD 680 950 38,000.00 0.00 18 6,840.00 0.00 27,200.00 44,840.00         7 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR3 4GB 1600 Mhz 240 PINES 35 UD 720 1,000 35,000.00 0.00 18 6,300.00 0.00 25,200.00 41,300.00         8 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR3 8GB 1600 Mhz 204 PINES 30 UD 780 1,100 33,000.00 0.00 18 5,940.00 0.00 23,400.00 38,940.00         9 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR4 8GB 2400 Mhz 260 PINES 36 UD 1,102 1,150 41,400.00 0.00 18 7,452.00 0.00 39,672.00 48,852.00         10 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR4 8GB 2400 Mhz 288 PINES 30 UD 1,200 1,002 30,060.00 0.00 18 5,410.80 0.00 36,000.00 35,470.80         11 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR4 4GB 2400 Mhz 288 PINES 36 UD 915 795 28,620.00 0.00 18 5,151.60 0.00 32,940.00 33,771.60         12 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA USB DE 64GB 125 UD 600 610 76,250.00 0.00 18 13,725.00 0.00 75,000.00 89,975.00         13 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TECLADO PARA PC 20 UD 460 480 9,600.00 0.00 18 1,728.00 0.00 9,200.00 11,328.00         14 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MAUSE OPTICO 100 UD 350 395 39,500.00 0.00 18 7,110.00 0.00 35,000.00 46,610.00         15 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 MAUSE/PAC 200 UD 178 200 40,000.00 0.00 18 7,200.00 0.00 35,600.00 47,200.00         16 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 FIREWALL-ROUTER SERIE 30 UD 3,800 4,500 135,000.00 0.00 18 24,300.00 0.00 114,000.00 159,300.00         17 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 SWITCH DE RED DE 48 PUERTOS 40 UD 5,800 6,200 248,000.00 0.00 18 44,640.00 0.00 232,000.00 292,640.00 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_22/2/2023_5_48 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,199,689.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,440.88  DOP ---- View 2.3.9.2.01 744,308.60  DOP ---- View 2.6.5.5.01 451,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES INFORMATICOS 1,199,689.48  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 11 1,199,689.48  DOP Vencido CUOTA.pdf