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.783982   Contract reference PS-2023-00244   Contract description: Adquisición de insumos para el mantenimiento de los equipos tecnológicos del programa Supérate, dirigido a Mipymes   Type of Contract Goods   Contract Start: 10/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2024 10:00:00 ((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 PS-DAF-CM-2023-0046   Request Title Adquisición de insumos para el mantenimiento de los equipos tecnológicos del programa Supérate, dirigido a Mipymes   Description Adquisición de insumos para el mantenimiento de los equipos tecnológicos del programa Supérate, dirigido a MiPymes   Business Operation Dirección de Tecnologia   Reply Reference PS-DAF-CM-2023-0046   Type of Contract GoodsDominicana   Contract Value 601,211.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen Abreu C Abreu esq. Salcedo (Cercano al Destacamento) San Carlos DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Condiciones de pago transferencia / cheque Catalogue Items   Back To Top     1   DO1.PCCNTR.1635929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 509,501.35 0.00 91,710.24 0.00 622,023.40 601,211.59         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         2 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 AIRE COMPROMIDO 470 ML 700 UD 348.9 313.51 219,457.00 0.00 18 39,502.26 0.00 244,230.00 258,959.26         3 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 Contact cleaner 590 ml 100 UD 466.42 419.12 41,912.00 0.00 18 7,544.16 0.00 46,642.00 49,456.16         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse usb óptico 500 UD 139.26 106.26 53,130.00 0.00 18 9,563.40 0.00 69,630.00 62,693.40         5 43211706 - Teclados 2.3.9.8.02 Teclado usb no multimedia 300 UD 360.27 237.95 71,385.00 0.00 18 12,849.30 0.00 108,081.00 84,234.30         7 26121609 - Cable de redes 2.3.9.6.01 Adaptador para disco duro, enclosure externo de 3.5 -3.0 5 UD 1,856.15 1,638.63 8,193.15 0.00 18 1,474.77 0.00 9,280.75 9,667.92         8 31162402 - Cerraduras 2.3.9.9.04 Candados pequeño para cpu con llave maestra 500 UD 95 100 50,000.00 0.00 18 9,000.00 0.00 47,500.00 59,000.00         12 26121609 - Cable de redes 2.3.9.6.01 Cable HDMI 10 pies 25 UD 649 191.68 4,792.00 0.00 18 862.56 0.00 16,225.00 5,654.56         15 32101622 - Memoria flash 2.3.9.2.01 Memorias USB 64 gb 30 UD 342.64 231.59 6,947.70 0.00 18 1,250.59 0.00 10,279.20 8,198.29         16 26121609 - Cable de redes 2.3.9.6.01 Adaptadores VGA a HDMI 15 UD 875.69 300 4,500.00 0.00 18 810.00 0.00 13,135.35 5,310.00         17 26121609 - Cable de redes 2.3.9.6.01 Adaptadores de USB a red RJ45 10 UD 724.13 550 5,500.00 0.00 18 990.00 0.00 7,241.30 6,490.00         18 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Tarjeta de red PCI WIFI 20 UD 916.39 809 16,180.00 0.00 18 2,912.40 0.00 18,327.80 19,092.40         19 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Tarjeta de red PCI RJ45 10 UD 754.13 666.24 6,662.40 0.00 18 1,199.23 0.00 7,541.30 7,861.63         20 26121609 - Cable de redes 2.3.9.6.01 Cable de displayport 6 pies 30 UD 456.79 403.26 12,097.80 0.00 18 2,177.60 0.00 13,703.70 14,275.40         21 26121609 - Cable de redes 2.3.9.6.01 HUB tipo C, dock con salida USB, HDMI, MICRO SD, USB 3.0 5 UD 1,612.68 1,288.86 6,444.30 0.00 18 1,159.97 0.00 8,063.40 7,604.27         24 31211904 - Brochas 2.3.6.3.04 Brochas medina 5 UD 278.52 60 300.00 0.00 18 54.00 0.00 1,392.60 354.00         27 13102023 - Poliftalamida (...)13102023 - Poliftalamida (PPA) 2.3.5.5.01 Fundas de 100 unidades tairrage 4x150mm 10 UD 75 200 2,000.00 0.00 18 360.00 0.00 750.00 2,360.00 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_18/8/2023_5_52 p.m..Pdf Download acta de adj cm-0046.pdf acta de adj cm-0046.pdf Download informe final.pdf informe final.pdf Download CUOTA RAMIREZ Y MOJICA.pdf CUOTA RAMIREZ Y MOJICA.pdf Download orden de compra ramirez y mojica (1).pdf orden de compra ramirez y mojica (1).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 133,262.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 41,479.71  DOP ---- View 2.3.9.2.01 91,782.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 133,262.47  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16921158174917Oj3g 1 133,262.47  DOP Vencido Link