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.742330   Contract reference SDS-2023-00028   Contract description: ADQUISICION DE SUMINISTROS Y COMPONENTES ELECTRICOS   Type of Contract Goods   Contract Start: 30/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SDS-UC-CD-2023-0010   Request Title ADQUISICION DE SUMINISTROS Y COMPONENTES ELECTRICOS   Description ADQUISICION DE SUMINISTROS Y COMPONENTES ELECTRICOS   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference SUMINISTRO Y COMPONENTES ELECTRICOS _EXT   Type of Contract GoodsDominicana   Contract Value 204,441.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1552371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,255.55 0.00 0.00 31,186.01 126,282.76 204,441.56         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 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 KIT DE DESTORNILLADOR DE PRECISION PARA PORTATIL 2 UD 4,237.29 6,045 12,090.00 0.00 0.00 18 2,176.20 8,474.58 14,266.20         2 41113630 - Multímetros 2.6.5.7.01 MULTIMETRO 2 UD 10,593.22 5,561.4 11,122.80 0.00 0.00 18 2,002.10 21,186.44 13,124.90         3 27112105 - Pinzas 2.3.6.3.04 EXTRACTOR DE ESTAÑO 2 UD 1,694.92 321.75 643.50 0.00 0.00 18 115.83 3,389.84 759.33         4 31281917 - Componentes de(...)31281917 - Componentes de estaño formados por estiramiento 2.3.9.8.01 ROLLO DE ESTAÑO 2 UD 3,389.83 2,730 5,460.00 0.00 0.00 18 982.80 6,779.66 6,442.80         5 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 PATCH PANEL CAT-6- 48 ( AW191NXT11) 1 UD 5,487 12,285 12,285.00 0.00 0.00 18 2,211.30 5,487.00 14,496.30         6 43201509 - Módulos de int(...)43201509 - Módulos de intercambio de comunicación de datos 2.3.9.2.01 SWITCH 16 PUERTOS 10/100 MBPS 3 UD 1,989 2,934.75 8,804.25 0.00 0.00 18 1,584.77 5,967.00 10,389.02         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SSD 480 SATA DE 500 MB 1 UD 3,700 3,705 3,705.00 0.00 0.00 18 666.90 3,700.00 4,371.90         8 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.6.01 TESTER TIPO LAPIZ 1 UD 260.74 87.75 87.75 0.00 0.00 18 15.80 260.74 103.55         9 23171522 - Fundentes para(...)23171522 - Fundentes para soldar 2.3.7.2.99 PASTA PARA SOLDAR FLUX 1 UD 120 292.5 292.50 0.00 0.00 18 52.65 120.00 345.15         10 39121301 - Cerramientos d(...)39121301 - Cerramientos del panel de control o distribución 2.3.9.9.04 CAJA DE REGISTRO PVC (8X8) 5 UD 360 0 0.00 0.00 0.00 0.00 1,800.00 0.00         11 43222814 - Kits de instal(...)43222814 - Kits de instalación o modificación de equipos de telecomunicaciones 2.6.5.5.01 KIT DE HERRAMIENTAS PARA PC 1 UD 1,038 0 0.00 0.00 0.00 0.00 1,038.00 0.00         12 39121301 - Cerramientos d(...)39121301 - Cerramientos del panel de control o distribución 2.3.9.9.04 CAJA DE REGISTRO PLASTICA IP55 200 X200 X 80 (4"x 4") 4 UD 250 380.25 1,521.00 0.00 0.00 18 273.78 1,000.00 1,794.78         13 43211706 - Teclados 2.3.9.8.02 TECLADOS MULTIMEDIA CON MOUSE INALAMBRICOS 5 UD 1,180 2,730 13,650.00 0.00 0.00 18 2,457.00 5,900.00 16,107.00         14 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 JACK BLANCO KEYSTONE 50 PAQ 236 460.2 23,010.00 0.00 0.00 18 4,141.80 11,800.00 27,151.80         15 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 FACEPLATE DOBLE SALIDA 50 UD 71.5 138.45 6,922.50 0.00 0.00 18 1,246.05 3,575.00 8,168.55         16 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 FACEPLATE DE 1 SALIDA 10 UD 64.35 126.75 1,267.50 0.00 0.00 18 228.15 643.50 1,495.65         17 26121609 - Cable de redes 2.3.9.6.01 CAJA DE CABLE CAT-6 BLANCO DE 1,000 PIES 3 CAJ 11,200 20,767.5 62,302.50 0.00 0.00 18 11,214.45 33,600.00 73,516.95         18 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 CONECTORES RJ-45-CAT-6, 100/1 2 UD 1,500 975 1,950.00 0.00 0.00 18 351.00 3,000.00 2,301.00         19 23232101 - Soporte guía a(...)23232101 - Soporte guía ajustable 2.3.9.8.01 MEMORIAS PEN DRIVE DE 64 GB DATATRAVELER USB 10 UD 325 594.75 5,947.50 0.00 0.00 18 1,070.55 3,250.00 7,018.05         20 23232101 - Soporte guía a(...)23232101 - Soporte guía ajustable 2.3.9.8.01 MEMORIAS PEN DRIVE DE 32 GB DATATRAVELER USB 5 UD 236 438.75 2,193.75 0.00 0.00 18 394.88 1,180.00 2,588.63         21 43201509 - Módulos de int(...)43201509 - Módulos de intercambio de comunicación de datos 2.3.9.2.01 SWITCH 8 PUERTOS 3 UD 1,235 0 0.00 0.00 0.00 0.00 3,705.00 0.00         22 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.3.6.3.04 SOLDADOR DE ESTAÑO 1 UD 426 0 0.00 0.00 0.00 0.00 426.00 0.00 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_31/3/2023_8_08 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf Download SDS-UC-CD-2023-0010 ACTA DE ADJUDICACION.pdf SDS-UC-CD-2023-0010 ACTA DE ADJUDICACION.pdf Download SDS-2023-00028 GEDESCO.pdf SDS-2023-00028 GEDESCO.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 204,441.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 345.15  DOP ---- View 2.3.6.3.04 15,025.53  DOP ---- View 2.3.9.2.01 14,760.92  DOP ---- View 2.6.5.6.01 103.55  DOP ---- View 2.6.1.3.01 14,496.30  DOP ---- View 2.3.9.8.01 16,049.48  DOP ---- View 2.3.9.9.04 1,794.78  DOP ---- View 2.6.5.7.01 13,124.90  DOP ---- View 2.6.5.5.01 0.00  DOP ---- View 2.3.9.8.02 16,107.00  DOP ---- View 2.3.9.6.01 112,633.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS Y COMPONENTES ELECTRICOS 0.11  DOP Mayo 2023 2   ADQUISICION DE SUMINISTROS Y COMPONENTES ELECTRICOS 204,441.45  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168366029200403lzv 1 0.11  DOP Vencido Link