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.826957   Contract reference HPDHG-2024-00013   Contract description: ARTÍCULOS DE IT   Type of Contract Goods   Contract Start: 24/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2024-0001   Request Title ARTÍCULOS DE IT   Description ARTÍCULOS DE IT   Business Operation tecnologia   Reply Reference HPDHG-UC-CD-2024-0001   Type of Contract GoodsDominicana   Contract Value 90,277.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,506.18 0.00 13,771.11 0.00 210,950.00 90,277.29         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 10 UD 850 300 3,000.00 0.00 18 540.00 0.00 8,500.00 3,540.00         2 43211706 - Teclados 2.3.9.8.02 Teclados 10 UD 1,500 779.11 7,791.10 0.00 18 1,402.40 0.00 15,000.00 9,193.50         3 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 Discos duros sólidos 20 UD 6,500 2,130.5 42,610.00 0.00 18 7,669.80 0.00 130,000.00 50,279.80         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria de 4GB DDR 3 10 UD 2,500 350 3,500.00 0.00 18 630.00 0.00 25,000.00 4,130.00         5 43191605 - Cables para au(...)43191605 - Cables para auriculares de teléfonos 2.3.9.8.01 Cable espiral negro para teléfono 25 UD 350 100 2,500.00 0.00 18 450.00 0.00 8,750.00 2,950.00         6 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Switch de red (6 a 8 puertos máximo) 2 UD 850 533.9 1,067.80 0.00 18 192.20 0.00 1,700.00 1,260.00         7 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memorias de 4GB DDR 4 10 UD 550 690 6,900.00 0.00 18 1,242.00 0.00 5,500.00 8,142.00         8 43222901 - Acondicionador(...)43222901 - Acondicionadores de línea 2.6.5.5.01 UPS para computadoras 3 UD 5,500 3,045.76 9,137.28 0.00 18 1,644.71 0.00 16,500.00 10,781.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2024_6_43 p.m..Pdf Download cuota acomprometer Ramirez y Mojica.pdf cuota acomprometer Ramirez y Mojica.pdf Download Orden de Compras_RAMIR.pdf Orden de Compras_RAMIR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,277.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,260.00  DOP ---- View 2.3.9.2.01 66,091.80  DOP ---- View 2.3.9.8.02 9,193.50  DOP ---- View 2.3.9.8.01 2,950.00  DOP ---- View 2.6.5.5.01 10,781.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ARTÍCULOS DE IT 90,277.29  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706103685505YTPgw 1 90,277.29  DOP Vencido Link