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.772774   Contract reference HSLM-2023-00407   Contract description: tecnologia   Type of Contract Goods   Contract Start: 06/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 12:00:00 ((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 HSLM-DAF-CM-2023-0105   Request Title TECNOLOGIA   Description TECNOLOGIA   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,444,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1598325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,224,500.00 0.00 0.00 220,410.00 1,351,000.00 1,444,910.00         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 CORE I7 WINDOWS 10 PRO.8 GB DE MEMORIA RAM,INTEL CORE I7,12MV CACHE/6CORE DISCO DURO DE 480GB SSD,PROCESADOR I7 INTEL,DISCO SATA M.2 MOUSE Y TECLADO 15 UD 45,000 39,900 598,500.00 0.00 0.00 18 107,730.00 675,000.00 706,230.00         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITORES DE 21 PULGADAS 20 UD 10,000 8,900 178,000.00 0.00 0.00 18 32,040.00 200,000.00 210,040.00         3 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 UPS DE 500 VA W 20 UD 4,200 3,950 79,000.00 0.00 0.00 18 14,220.00 84,000.00 93,220.00         4 43211706 - Teclados 2.3.9.8.02 TECLADOS 20 UD 1,500 1,250 25,000.00 0.00 0.00 18 4,500.00 30,000.00 29,500.00         5 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MOUSE 20 UD 1,100 950 19,000.00 0.00 0.00 18 3,420.00 22,000.00 22,420.00         6 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP I7,16GB DE MOMERIA,DISCO DE 256 SOLIDO SSD,PANTALLA 14 PULG,PUERTOS USB,WINDOWS 10 PRO,WEB CAM,512GB PCIE,BLUETOOTH 4.2 ADAPTER WIRELESS 802.11 G/N 3 UD 50,000 49,700 149,100.00 0.00 0.00 18 26,838.00 150,000.00 175,938.00         7 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLET 10 PULGADAS,6GB RAM 128 DE ALMACENAMIENTO INTERNO 2 UD 35,000 32,600 65,200.00 0.00 0.00 18 11,736.00 70,000.00 76,936.00         8 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.1.3.01 ACCESS POINT UAP-AC-PRO 2.4GHZ,450MBPS 2 PUERTOS LAN POE 10/100/1000,802.11AC 6 UD 20,000 18,450 110,700.00 0.00 0.00 18 19,926.00 120,000.00 130,626.00 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_13/6/2023_5_08 p.m..Pdf Download CUOTA COMPROMETER 337.doc CUOTA COMPROMETER 337.doc Download Informe Final_13_6_2023_4_53 p.m..Pdf Informe Final_13_6_2023_4_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,444,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,415,410.00  DOP ---- View 2.3.9.8.02 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,444,910.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202306337 2 1,444,910.00  DOP Vencido CUOTA COMPROMETER 337.doc