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.855741   Contract reference IDAC-2024-00095   Contract description: Adquisición de materiales de mantenimiento de equipos tecnológicos.   Type of Contract Goods   Contract Start: 27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 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 IDAC-DAF-CM-2024-0017   Request Title Adquisición de materiales de mantenimiento de equipos tecnológicos.   Description Adquisición de materiales de mantenimiento de equipos tecnológicos.   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference IDAC-DAF-CM-2024-0017   Type of Contract GoodsDominicana   Contract Value 152,847.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 1-Armario de 2 puertas, en metal color gris. ORBITA 34-Limpiador de contacto. 17-Brocha. 17-Lanilla. 33-Cable HDMI 8 Pies. XTECH 33-Probador de Power Supply. COMIDOX 34-Adaptador de red USB 3.0. HENRE Catalogue Items   Back To Top     1   DO1.PCCNTR.1796817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,531.74 0.00 23,315.71 0.00 403,215.00 152,847.45         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 24112405 - Armarios 2.6.1.1.01 Armario de 2 puertas, en metal color gris. 1 UD 22,500 11,567.8 11,567.80 0.00 18 2,082.20 0.00 22,500.00 13,650.00         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiador de contacto. 34 UD 1,100 415.41 14,123.94 0.00 18 2,542.31 0.00 37,400.00 16,666.25         4 31211904 - Brochas 2.3.6.3.04 Brocha. 17 UD 115 38.14 648.38 0.00 18 116.71 0.00 1,955.00 765.09         5 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla. 17 UD 75 62.5 1,062.50 0.00 18 191.25 0.00 1,275.00 1,253.75         7 26121609 - Cable de redes 2.3.9.6.01 Cable HDMI 8 Pies. 33 UD 650 166.64 5,499.12 0.00 18 989.84 0.00 21,450.00 6,488.96         9 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Probador de Power Supply. 33 UD 3,795 1,150 37,950.00 0.00 18 6,831.00 0.00 125,235.00 44,781.00         10 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Adaptador de red USB 3.0. 34 UD 1,500 670 22,780.00 0.00 18 4,100.40 0.00 51,000.00 26,880.40         13 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Adaptador de HDMI a Display P. 34 UD 1,900 280 9,520.00 0.00 18 1,713.60 0.00 64,600.00 11,233.60         14 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Adaptador USB a Ethermet. 34 UD 1,600 670 22,780.00 0.00 18 4,100.40 0.00 54,400.00 26,880.40         15 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Patch Cord Cat 6 de 7 pies. 36 UD 650 100 3,600.00 0.00 18 648.00 0.00 23,400.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disp Pres 118A-2024.pdf Disp Pres 118A-2024.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2024_6_38 p.m..Pdf Download ACTA DE ADJUDICACION REF. IDAC-DAF-CM-2024-0017.pdf ACTA DE ADJUDICACION REF. IDAC-DAF-CM-2024-0017.pdf Download IDAC-2024-00095-RAMIREZ & MOJICA SRL.pdf IDAC-2024-00095-RAMIREZ & MOJICA SRL.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 20,461.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,461.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales de mantenimiento de equipos tecnológicos. 20,461.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 118E 2024 20,461.20  DOP Vencido Disp Pres Exp 118E-2024.pdf