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.781240   Contract reference VPRD-2023-00085   Contract description: Adquisición de equipos y accesorios de cómputo dirigido a Mipymes.   Type of Contract Goods   Contract Start: 02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference VPRD-UC-CD-2023-0076   Request Title Adquisición de equipos y accesorios de cómputo dirigido a Mipymes.   Description Adquisición de equipos y accesorios de cómputo dirigido a Mipymes.   Business Operation Dirección de Tecnología   Reply Reference centroxpert_EXT   Type of Contract GoodsDominicana   Contract Value 95,366.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1665817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,818.76 0.00 14,547.38 0.00 99,765.00 95,366.14         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 45111807 - Interfaces 2.6.2.1.01 Cable HDMI de 6" 10 UD 200 140.42 1,404.20 0.00 18 252.76 0.00 2,000.00 1,656.96         2 45111807 - Interfaces 2.6.2.1.01 Cargador USB-C 65W PD 2 UD 2,190 1,855.3 3,710.60 0.00 18 667.91 0.00 4,380.00 4,378.51         3 45111807 - Interfaces 2.6.2.1.01 Cargador USB-C 100W PD 2 UD 3,005 2,545.76 5,091.52 0.00 18 916.47 0.00 6,010.00 6,007.99         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Inalámbrico 3 UD 1,375 1,162.47 3,487.41 0.00 18 627.73 0.00 4,125.00 4,115.14         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Kit Mouse Teclado Inalámbrico 10 UD 2,350 1,976.19 19,761.90 0.00 18 3,557.14 0.00 23,500.00 23,319.04         6 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria USB 128GB 5 UD 1,000 831.27 4,156.37 0.00 18 748.15 0.00 5,000.00 4,904.52         7 45111601 - Señaladores 2.3.9.8.02 Pointer 1 UD 6,000 2,014.93 2,014.93 0.00 18 362.69 0.00 6,000.00 2,377.62         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco SSD interno 480GB 5 UD 2,390 2,021.45 10,107.25 0.00 18 1,819.31 0.00 11,950.00 11,926.56         9 43211602 - Estaciones de (...)43211602 - Estaciones de acoplamiento 2.3.9.2.01 Adaptador HDMI a VGA 6 UD 300 240.17 1,441.02 0.00 18 259.38 0.00 1,800.00 1,700.40         10 43202206 - Componentes de(...)43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento 2.3.9.2.01 HDD 4TB External 4 UD 8,750 7,410.89 29,643.56 0.00 18 5,335.84 0.00 35,000.00 34,979.40 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_29/9/2023_2_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2023_2_50 p.m..Pdf Download VPRD-UC-CD-2023-0076 Cuota NO. 1181.pdf VPRD-UC-CD-2023-0076 Cuota NO. 1181.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 95,366.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 12,043.46  DOP ---- View 2.3.9.2.01 80,945.06  DOP ---- View 2.3.9.8.02 2,377.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 95,366.14  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16960009101123Ta7c 1 95,366.14  DOP Vencido Link