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.836928   Contract reference PROMESECAL-2024-00081   Contract description: ADQUISICIÓN DE MATERIALES PARA TECNOLOGÍA, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 28/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:00:00 ((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 PROMESECAL-DAF-CD-2024-0012   Request Title ADQUISICIÓN DE MATERIALES PARA TECNOLOGÍA, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE MATERIALES PARA TECNOLOGÍA, DIRIGIDO A MIPYMES.   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference BLUE DATA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,112 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 28/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1796821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,400.00 0.00 35,712.00 0.00 234,112.00 234,112.00         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Disco Estado Sólido SSD 256 GB 10 UD 2,253 1,910 19,100.00 0.00 18 3,438.00 0.00 22,530.00 22,538.00         2 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Adaptador USB C A Ethernet, Ethernet a USB C 10 UD 2,596 2,200 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         3 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Adaptador USB 3.0 a Ethernet (RJ45) 10 UD 1,905 1,615 16,150.00 0.00 18 2,907.00 0.00 19,050.00 19,057.00         4 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Adaptador Tipo C a USB 3.0 Hembra 10 UD 182 155 1,550.00 0.00 18 279.00 0.00 1,820.00 1,829.00         5 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 Panduit Organizador Vertical Front/Back 4.5". 2 UD 13,423 11,375 22,750.00 0.00 18 4,095.00 0.00 26,846.00 26,845.00         6 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 Organizador de Cables Hor. Plastic 2U Panduit 5 UD 3,312 2,807 14,035.00 0.00 18 2,526.30 0.00 16,560.00 16,561.30         7 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 Faceplate Panduit I Puerto. 50 UD 123 105 5,250.00 0.00 18 945.00 0.00 6,150.00 6,195.00         8 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 Jack Panduit NK CAT6. 100 UD 424 359.77 35,977.00 0.00 18 6,475.86 0.00 42,400.00 42,452.86         9 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 Panduit NK Patch Cord CAT6 25 pies 25 UD 1,655 1,403 35,075.00 0.00 18 6,313.50 0.00 41,375.00 41,388.50         10 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 Patch Panel Panduit CAT -6 24 pto. 2 UD 12,098 10,194 20,388.00 0.00 18 3,669.84 0.00 24,196.00 24,057.84         11 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 Adaptadores Power Over Ethernet (POE) 5 UD 1,445 1,225 6,125.00 0.00 18 1,102.50 0.00 7,225.00 7,227.50 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_21/3/2024_5_22 p.m..Pdf Download DAF CD 0012 ADJUDICACION.pdf DAF CD 0012 ADJUDICACION.pdf Download Cuota Blue Data.pdf Cuota Blue Data.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 69,384.00  DOP ---- View 2.3.9.6.01 164,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 234,112.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711463966107q0B8S 1 234,112.00  DOP Vencido Link