1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725540
Contract reference
HPDHG-2023-00515
Contract description:
COMPRA DE COMPUTADORAS Y DISCOS DUROS
Type of Contract
Goods
Contract Start:
04/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CM-2023-0053
Request Title
COMPRA DE COMPUTADORAS Y DISCOS DUROS
Description
COMPRA DE COMPUTADORAS Y DISCOS DUROS
Business Operation
tecnologia
Reply Reference
HPDHG-DAF-CM-2023-0053
Type of Contract
GoodsDominicana
Contract Value
262,449.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1553508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,414.92
0.00
40,034.69
0.00
362,512.00
262,449.61
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadora completa (CPU de 4 nucleos y 4 gb Ram, 4 nucleos equivale entre core i3 y core i5; monitor de 19 pulgadas, mouse y teclado
10
UD
30,000
20,586
205,860.00
0.00
18
37,054.80
0.00
300,000.00
242,914.80
3
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
Power supply 600w
10
UD
5,500
987.36
9,873.60
0.00
18
1,777.25
0.00
55,000.00
11,650.85
4
43211601 - Cajas de inter
(...)
43211601 - Cajas de interruptores de computador
2.6.1.3.01
Caja de cable d e red (UTP) categoria 6
1
UD
12
2,867.77
2,867.77
0.00
18
516.20
0.00
12.00
3,383.97
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 58, compatible
5
UD
1,500
762.71
3,813.55
0.00
18
686.44
0.00
7,500.00
4,499.99
Comentarios proveedor:
GENÉRICO, COMPATIBLE. SIN CHIP.
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_3/4/2023_12_50 p.m..Pdf
Download
ACTA ADJUDICACION Ramirez.pdf
ACTA ADJUDICACION Ramirez.pdf
Download
CUOTA PARA COMPROMETER Ramirez.pdf
CUOTA PARA COMPROMETER Ramirez.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
262,449.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
246,298.77
DOP
----
View
2.3.9.2.01
4,499.99
DOP
----
View
2.6.5.6.01
11,650.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
262,449.61
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680526488520z9fzU
1
262,449.61
DOP
Vencido
Link