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.794626   Contract reference HDPB-2023-00409   Contract description: ADQUISICIÓN DE MATERIALES DEL DEPARTAMENTO DE COMPUTOS   Type of Contract Goods   Contract Start: 10/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((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 HDPB-DAF-CM-2023-0062   Request Title ADQUISICIÓN DE MATERIALES DEL DEPARTAMENTO DE COMPUTOS   Description ADQUISICIÓN DE MATERIALES DEL DEPARTAMENTO DE COMPUTOS   Business Operation departamento de computos   Reply Reference HDPB-DAF-CM-2023-0062   Type of Contract GoodsDominicana   Contract Value 177,084.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1613140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,071.34 0.00 27,012.84 0.00 181,405.00 177,084.18         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 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.3.7.2.03 TONER LHW1105A, PARA IMPRESORA HP MFP135W 130 UD 1,150 925 120,250.00 0.00 18 21,645.00 0.00 149,500.00 141,895.00         2 12171703 - Tintas 2.3.7.2.06 TINTA CANON GI-190 BK NEGRA 2 UD 325 125 250.00 0.00 18 45.00 0.00 650.00 295.00   Comentarios proveedor:TINTA GENERICA             3 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 ADAPTADORES USB WIFI 5 UD 250 290 1,450.00 0.00 18 261.00 0.00 1,250.00 1,711.00         4 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER CISCO 6 UD 750 975 5,850.00 0.00 18 1,053.00 0.00 4,500.00 6,903.00         5 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 ADAPTADOR DISPLAY PORT-HDMI 10 UD 495 343.24 3,432.40 0.00 18 617.83 0.00 4,950.00 4,050.23         6 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 MOUSE PAD 30 UD 85 50 1,500.00 0.00 18 270.00 0.00 2,550.00 1,770.00         7 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIA LITHIO 3V 10 UD 325 50 500.00 0.00 18 90.00 0.00 3,250.00 590.00         8 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 SET DESTORNILLADOR STANLEY 1 UD 1,050 700 700.00 0.00 18 126.00 0.00 1,050.00 826.00         9 27112105 - Pinzas 2.3.6.3.04 SET DE PINZAS STANLEY 1 UD 1,050 700 700.00 0.00 18 126.00 0.00 1,050.00 826.00         10 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION ELECTRICA 15 PIES 20 UD 225 180 3,600.00 0.00 18 648.00 0.00 4,500.00 4,248.00         11 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 REGLETAS ELECTRICA 15 UD 125 225 3,375.00 0.00 18 607.50 0.00 1,875.00 3,982.50         12 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE WIRELESS OEM 4 UD 350 250 1,000.00 0.00 18 180.00 0.00 1,400.00 1,180.00         13 60101732 - Punteros 2.3.9.2.01 PUNTERO LASER 2 UD 890 789.8 1,579.60 0.00 18 284.33 0.00 1,780.00 1,863.93         14 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE PISOS 5 UD 95 425 2,125.00 0.00 18 382.50 0.00 475.00 2,507.50         15 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE PARED 15 UD 75 150 2,250.00 0.00 18 405.00 0.00 1,125.00 2,655.00         16 43211607 - Parlantes de c(...)43211607 - Parlantes de computador 2.3.9.2.01 BOCINA BLUETOOTH 3.5MM 2 UD 750 754.67 1,509.34 0.00 18 271.68 0.00 1,500.00 1,781.02 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_6/7/2023_7_53 p.m..Pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0062.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0062.pdf Download CERTICACION DE FONDO REQ-1468-1470 TONER 105A.pdf CERTICACION DE FONDO REQ-1468-1470 TONER 105A.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0062 RAMIREZ &MOJICA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0062 RAMIREZ &MOJICA.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 177,084.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 3,982.50  DOP ---- View 2.3.7.2.03 141,895.00  DOP ---- View 2.3.9.2.01 4,824.95  DOP ---- View 2.3.7.2.06 295.00  DOP ---- View 2.3.9.6.01 10,599.23  DOP ---- View 2.6.1.3.01 6,903.00  DOP ---- View 2.3.9.8.02 6,932.50  DOP ---- View 2.3.6.3.04 1,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 177,084.18  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 214,057.90  DOP Vencido CERTICACION DE FONDO REQ-1468-1470 TONER 105A.pdf