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.838817   Contract reference HDPB-2024-00054   Contract description: ADQUISICION DE SSD 512GB   Type of Contract Services   Contract Start: 02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2024-0008   Request Title ADQUISICION DE SSD 512GB   Description ADQUISICION DE SSD 512GB   Business Operation departamento de computos   Reply Reference HDPB-DAF-CM-2024-0008   Type of Contract ServicesDominicana   Contract Value 362,634.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2024 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.1771609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,317.52 0.00 55,317.15 0.00 264,822.00 362,634.67         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 SSD M 2 512GB 5 UD 4,500 3,050 15,250.00 0.00 18 2,745.00 0.00 22,500.00 17,995.00         6 26121609 - Cable de redes 2.3.9.6.01 SWITH 8 PORTS TL-SF 1008D 5 UD 950 623.28 3,116.40 0.00 18 560.95 0.00 4,750.00 3,677.35         7 26121609 - Cable de redes 2.3.9.6.01 CABLE DE AUDIO 3.5 MM 20PIES 1 UD 350 770.4 770.40 0.00 18 138.67 0.00 350.00 909.07         12 26121609 - Cable de redes 2.3.9.6.01 CPU I5 GEN, (SSD M.2) O (NVM), HDMI 10 UD 22,000 27,511.75 275,117.50 0.00 18 49,521.15 0.00 220,000.00 324,638.65         15 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 FUENTE ELECTRICA DE MONITOR AOC MOD 22B2HN 2 UD 2,896 2,900 5,800.00 0.00 18 1,044.00 0.00 5,792.00 6,844.00   Comentarios proveedor:Compatible             17 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 FUENTE ELETRICA ROUTER TP-LINK TL SF 1008D 5 UD 1,894 1,235 6,175.00 0.00 18 1,111.50 0.00 9,470.00 7,286.50   Comentarios proveedor:Compatible             18 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ENCLOURUSE M2,0 NVME, USB GEN 3.2 PROFESIONAL 1 UD 1,960 1,088.22 1,088.22 0.00 18 195.88 0.00 1,960.00 1,284.10 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_12/2/2024_3_34 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0008.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0008.pdf Download CERTIFICADO DE FONDO REQ.-1480 COMPUTO.pdf CERTIFICADO DE FONDO REQ.-1480 COMPUTO.pdf Download HDPB-DAF-CM-2024-0008 COMPUTO-RAMIREZ & MOJICA.pdf HDPB-DAF-CM-2024-0008 COMPUTO-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 362,634.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 329,225.07  DOP ---- View 2.6.1.3.01 33,409.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 362,634.67  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 458,804.00  DOP Vencido CERTIFICADO DE FONDO REQ.-1480 COMPUTO.pdf (View History)