Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.831695 
Contract referenceHSLM-2024-00233 
Contract description:varios 
Goods 
Contract Start:
11/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
11/12/2024 12:00:00 ((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-2024-0049 
TECNOLOGIA 
TECNOLOGIA 
TECNOLOGIA 
COTIZACION_EXT 
GoodsDominicana 
1,117,725.5 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/03/2024 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.1790327 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
947,225.000.000.00170,500.501,034,250.001,117,725.50
    
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(...)
2.6.1.3.01COMPUTADORAS OPTIPLEX CORE I7 . SFF WINDOWS 10 PRO 3.2GHZ 8gb RAM, INTEL CORE I7 (3.2GHZ) 12MV CACHE / 6 CORE DISCO DURO DE 256GB SSD, PROCESADOR I7 intel . M-DDR2666MHZ DISCO SATA M.2, TECLADO DELL, MOUSE DELL.12UD45,00041,500498,000.000.000.001889,640.00540,000.00587,640.00
    
2
43211903 - Monitores de p(...)
2.6.1.3.01MONITORES DELL 19 pulg.. VGA, HDMI12UD8,0008,00096,000.000.000.001817,280.0096,000.00113,280.00
    
3
39121004 - Unidades de su(...)
2.3.9.6.01UPS DE 500 WATTS10UD5,0003,95039,500.000.000.00187,110.0050,000.0046,610.00
    
4
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE 15UD1,00097514,625.000.000.00182,632.5015,000.0017,257.50
    
5
43211708 - Mouse o bola d(...)
2.3.9.2.01TECLADOS 15UD1,3501,27019,050.000.000.00183,429.0020,250.0022,479.00
    
6
43211507 - Computadores d(...)
2.6.1.3.01LAPTOP CORE I5, 8GB DE MEMORIA, DISCO DURO DE 256GB, PANTALLA 15.5 PULG.1UD65,00059,80059,800.000.000.001810,764.0065,000.0070,564.00
    
7
43201803 - Unidades de di(...)
2.6.1.3.01DISCO DURO DE 1TB PARA SERVIDOR DE 2.5 GB SSD2UD6,5005,65011,300.000.000.00182,034.0013,000.0013,334.00
    
8
43201803 - Unidades de di(...)
2.6.1.3.01DISCO DURO SSD 512GB10UD5,5004,65046,500.000.000.00188,370.0055,000.0054,870.00
    
9
43211711 - Escáneres
2.6.1.3.01SCANER FUJITSU IX-16003UD55,00049,850149,550.000.000.001826,919.00165,000.00176,469.00
    
10
23152201 - Mesas rotatori(...)
2.6.5.2.01MESAS DE COMPUTADORAS TIPO ESCRITORIO2UD7,5006,45012,900.000.000.00182,322.0015,000.0015,222.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
1,117,725.50 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.0115,222.00  DOP----View
2.3.9.2.0139,736.50  DOP----View
2.3.9.6.0146,610.00  DOP----View
2.6.1.3.011,016,157.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia1,117,725.50  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202420240310631,117,725.50  DOP