Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.780927 
Contract referenceHSLM-2023-00703 
Contract description:TECNOLOGIA 
Goods 
Contract Start:
29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HSLM-DAF-CM-2023-0190 
TECNOLOGIA 
TECNOLOGIA 
TECNOLOGIA 
COTIZACION_EXT 
GoodsDominicana 
849,364 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
02/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1666201 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
719,800.000.000.00129,564.00945,300.00849,364.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43211507 - Computadores d(...)
2.6.1.3.01COMPUTADORA CORE I5 12VA GEN SFF WINDOWS 10 PRO 3.2GHZ (3.2GHZ) 16 GB DE MEMORIA RAM,INTEL CORE I5 (3.2GHZ) 12MV CACHE/6 CORE DISCO DURO DE 480GB SSD PROCESADOR I5 INTEL M-DDR2666MHZ DISCO SATA M.2.10UD55,00043,000430,000.000.000.001877,400.00550,000.00507,400.00
    
2
43211507 - Computadores d(...)
2.6.1.3.01MONITORES DE 19 PULGADAS LCD10UD10,5008,50085,000.000.000.001815,300.00105,000.00100,300.00
    
3
39121004 - Unidades de su(...)
2.3.9.6.01UPS DE 500VA 120 V NEMA 5-15P 6 NEMA 5-15R,CABLE 1.5M10UD5,5003,95039,500.000.000.00187,110.0055,000.0046,610.00
    
4
43211706 - Teclados
2.3.9.8.02TECLADOS10UD2,0001,25012,500.000.000.00182,250.0020,000.0014,750.00
    
5
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE10UD1,1009509,500.000.000.00181,710.0011,000.0011,210.00
    
6
43211508 - Computadores p(...)
2.6.1.3.01LAPTOP CORE I5, 12VA GEN,16 GB DE MEMORIA, DISCO DE 256 SOLIDO SSD,PANTALLA 15 15.6 PUG,PUERTOS USB,WINDOW 11,WEB CAM,TARJETADE VIDEO 4GB NVIDIA,BLUETOOTH 4.2,ADAPTER WIRELESS 802.11G/N.2UD75,00051,000102,000.000.000.001818,360.00150,000.00120,360.00
    
7
43211508 - Computadores p(...)
2.6.1.3.01KIT DE HERRAMIENTAS PARA PC1UD6,3005,8005,800.000.000.00181,044.006,300.006,844.00
    
8
43202005 - Tarjeta flash (...)
2.3.9.2.01MEMORIAS USB DE 32GB5UD6006003,000.000.000.0018540.003,000.003,540.00
    
9
43201803 - Unidades de di(...)
2.3.9.2.01DISCO SOLIDO SSD DE 480GB10UD4,5003,25032,500.000.000.00185,850.0045,000.0038,350.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
849,364.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0214,750.00  DOP----View
2.3.9.2.0153,100.00  DOP----View
2.6.1.3.01734,904.00  DOP----View
2.3.9.6.0146,610.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA849,364.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202309792849,364.00  DOP