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.753503   Contract reference ETED-2023-00315   Contract description: ADQUISICION DE MATERIALES INFORMATICOS   Type of Contract Goods   Contract Start: 17/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2023 17:00:00 ((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 ETED-DAF-CM-2023-0059   Request Title ADQUISICION DE MATERIALES INFORMATICOS   Description ADQUISICION DE DIFERENTES MATERIALES INFORMATICOS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference SIM - ETED-DAF-CM-2023-0059   Type of Contract GoodsDominicana   Contract Value 480,224.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,970.00 0.00 73,254.60 0.00 767,353.70 480,224.60         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 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 RAM PC3L A 12800 DE 8GB DE LAPTOP 10 UD 2,650 1,457 14,570.00 0.00 18 2,622.60 0.00 26,500.00 17,192.60         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 RAM PC3 A 10600 DE 8GB NUEVA DE LAPTOP 10 UD 3,127 1,524 15,240.00 0.00 18 2,743.20 0.00 31,270.00 17,983.20         3 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 RAM PC3 12800 8GB laptop 10 UD 3,127 1,358 13,580.00 0.00 18 2,444.40 0.00 31,270.00 16,024.40         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 RAM PC4 17000U laptop 8GB 10 UD 2,650 2,328 23,280.00 0.00 18 4,190.40 0.00 26,500.00 27,470.40         5 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 RAM PC4 19200 8GB laptop 20 UD 2,650 1,750 35,000.00 0.00 18 6,300.00 0.00 53,000.00 41,300.00         6 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM PC3 8GB PARA DESKTOP. 10 UD 1,897.72 1,352 13,520.00 0.00 18 2,433.60 0.00 18,977.20 15,953.60         7 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 RAM PC3L 10600U Desktop 8GB 10 UD 2,100 1,499 14,990.00 0.00 18 2,698.20 0.00 21,000.00 17,688.20         8 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 RAM PC3 19200 Desktop 8GB 20 UD 2,100 1,745 34,900.00 0.00 18 6,282.00 0.00 42,000.00 41,182.00         9 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 RAM PC3 10600 Desktop 8GB 20 UD 2,100 1,499 29,980.00 0.00 18 5,396.40 0.00 42,000.00 35,376.40         1 43202206 - Componentes de(...)43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento 2.3.9.2.01 DISCO SSD SATA 500 GB. 30 UD 3,394.55 2,327 69,810.00 0.00 18 12,565.80 0.00 101,836.50 82,375.80         2 43202206 - Componentes de(...)43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento 2.3.9.2.01 DISCO DURO ESTADO SOLIDO DE 1TB. 20 UD 7,850 3,691 73,820.00 0.00 18 13,287.60 0.00 157,000.00 87,107.60         3 43202206 - Componentes de(...)43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento 2.3.9.2.01 DISCO SSD M.2 2280 DE 500 GB 10 UD 10,800 2,889 28,890.00 0.00 18 5,200.20 0.00 108,000.00 34,090.20         4 43202206 - Componentes de(...)43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento 2.3.9.2.01 DISCO SSD M.2 2260 DE 500 GB 5 UD 10,800 3,899 19,495.00 0.00 18 3,509.10 0.00 54,000.00 23,004.10         5 43202206 - Componentes de(...)43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento 2.3.9.2.01 DISCO SSD M.2 2242 DE 500 GB 5 UD 10,800 3,979 19,895.00 0.00 18 3,581.10 0.00 54,000.00 23,476.10 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_14/4/2023_8_42 p.m..Pdf Download cf-0059.pdf cf-0059.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 480,224.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 480,224.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES INFORMATICOS 480,224.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002153 2023 823,025.70  DOP Vencido cf-0059.pdf (View History)