Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.855814 
Contract referenceDIGESETT-2024-00057 
Contract description:ADQUISICION DE ACCESORIOS INFORMATICOS, DIRIGIDO A MIPYMES MUJERES 
Goods 
Contract Start:
27/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
13/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DIGESETT-DAF-CM-2024-0017 
ADQUISICION DE ACCESORIOS INFORMATICOS, DIRIGIDO A MIPYMES MUJERES 
SOLICITUD DE COMPRAS DE DE ACCESORIOS INFORMATICOS, PARA EL MEJOR DESENVOLVIMIENTO DEL SERVICIO BRINDADO A LOS DIFERENTES DEPARTAMENTO DE ESTA DIGESETT. 
DEPARTAMENTO TECNOLOGIA DE LA INFORMACION 
ADQUISICION DE ACCESORIOS INFORMATICOS, DIRIGIDO A 
GoodsDominicana 
1,755,272.86 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/05/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments

HAY UNA DIFERENCIA DE 1.58 PESOS ENTRE LA ORDEN DE COMPRA Y LA ADJUDICACION.

 
 
 1 
DO1.PCCNTR.1805128 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,487,519.340.00267,753.520.001,761,365.781,755,272.86
    
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
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE ALAMBRICO COLOR NEGRO, USB, OPTICO300UD411.53338.29101,487.000.001818,267.660.00123,459.00119,754.66
    
1
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE INALAMBRICO, COLOR NEGRO, OPTICO33UD1,123.4961.5531,731.150.00185,711.610.0037,072.2037,442.76
    
1
43211706 - Teclados
2.3.9.8.02TECLADOS USB ALAMBRICO, COLOR NEGRO. OPTICO300UD411.53352.24105,672.000.001819,020.960.00123,459.00124,692.96
    
1
43201803 - Unidades de di(...)
2.3.9.2.01 DISCO DURO 2.5 500GB SS SATA50UD5,1164,378.95218,947.500.001839,410.550.00255,800.00258,358.05
    
1
43201803 - Unidades de di(...)
2.3.9.2.01 DISCO DURO 2TB SATA INTERNO 3.5 SATA 6UD8,558.547,035.4142,212.460.00187,598.240.0051,351.2449,810.70
    
1
43201803 - Unidades de di(...)
2.3.9.2.01 DISCO EXTERNO DE 4 TB10UD12,618.210,800.32108,003.200.001819,440.580.00126,182.00127,443.78
    
1
43201803 - Unidades de di(...)
2.3.9.2.01CLONADOR DE DISCO DURO3UD13,363.110,984.9232,954.760.00185,931.860.0040,089.3038,886.62
    
1
43201803 - Unidades de di(...)
2.3.9.2.01ENCLOSURE PARA DISCO DURO 2.5, COLOR NEGRO,4UD914.5751.753,007.000.0018541.260.003,658.003,548.26
    
1
43201803 - Unidades de di(...)
2.3.9.2.01SWTCH GIGABIT DE 16 PUERTO5UD7,428.436,358.2331,791.150.00185,722.410.0037,142.1537,513.56
    
1
43201803 - Unidades de di(...)
2.3.9.2.01SWTCH GIGABIT DE 8 PUERTO5UD6,808.275,596.6327,983.150.00185,036.970.0034,041.3533,020.12
    
1
43201803 - Unidades de di(...)
2.3.9.2.01SWITCH SPLITTER 4 MONITOR USB MOUSE TECLADO2UD1,8291,503.53,007.000.0018541.260.003,658.003,548.26
    
1
43201803 - Unidades de di(...)
2.3.9.2.01SWITCH DE 16 PUERTOS GIGABIT ADMINISTRABLE1UD9,163.97,533.047,533.040.00181,355.950.009,163.908,888.99
    
1
43201803 - Unidades de di(...)
2.3.9.2.01ENCLOSURE PARA DISCO DURO DOBLE ENTRADA 3.05UD5,677.224,859.3224,296.600.00184,373.390.0028,386.1028,669.99
    
1
43201803 - Unidades de di(...)
2.3.9.2.01CD ROM EXTERNO ENCLOSURE PARA DISCO DURO4UD3,081.032,532.7110,130.840.00181,823.550.0012,324.1211,954.39
    
1
43201803 - Unidades de di(...)
2.3.9.2.01PASTA TERMICA PARA PROCESADORES20UD914.5751.7515,035.000.00182,706.300.0018,290.0017,741.30
    
1
43202005 - Tarjeta flash (...)
2.3.9.2.01TARJETA DE VIDEOS 4 GB5UD11,371.269,347.5646,737.800.00188,412.800.0056,856.3055,150.60
    
1
43202005 - Tarjeta flash (...)
2.3.9.2.01TARJETA DE RED PCI EXPRESS MINI SPORT10UD1,743.31,433.0514,330.500.00182,579.490.0017,433.0016,909.99
    
1
43202005 - Tarjeta flash (...)
2.3.9.2.01MEMORIA USB 64 GB 27UD490.2402.9610,879.920.00181,958.390.0013,235.4012,838.31
    
1
43202005 - Tarjeta flash (...)
2.3.9.2.01MEMORIA DDR3 8 GB 20UD3,548.652,917.1158,342.200.001810,501.600.0070,973.0068,843.80
    
1
43202005 - Tarjeta flash (...)
2.3.9.2.01MEMORIAS DDR4 8 GM 20UD4,572.33,913.5878,271.600.001814,088.890.0091,446.0092,360.49
    
1
43202005 - Tarjeta flash (...)
2.3.9.2.01MEMORIA MICROSD UHS 3,V306UD1,711.91,407.248,443.440.00181,519.820.0010,271.409,963.26
    
1
43202005 - Tarjeta flash (...)
2.3.9.2.01MICROSD EXTREME 128GB3UD1,877.61,543.454,630.350.0018833.460.005,632.805,463.81
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01ADAPTADORES DE DISPLAYPORT A VGA15UD1,018871.3413,070.100.00182,352.620.0015,270.0015,422.72
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01ADAPTADORES HDMI A VGA5UD404.5332.511,662.550.0018299.260.002,022.501,961.81
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01ADAPTADORES DE DISPLAYPORT A HDMI10UD570.1468.644,686.400.0018843.550.005,701.005,529.95
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01ADAPTADORES DE CORRIENTE DOS PUERTOS USB TIPO C.4UD914.5751.753,007.000.0018541.260.003,658.003,548.26
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01LIGHTNING A USB C (2M).10UD2,633.82,254.3522,543.500.00184,057.830.0026,338.0026,601.33
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01LIGHTNING A USB (1M).5UD1,280.31,052.455,262.250.0018947.210.006,401.506,209.46
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01LIGHTNING A USB -C (1M).5UD1,463.21,202.86,014.000.00181,082.520.007,316.007,096.52
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01CONDUFLEX DE PLASTICOS DE 3/4 CAJAS DE 100 PIES3UD4,572.53,758.7511,276.250.00182,029.730.0013,717.5013,305.98
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01ROLLO DE CONDUFLEX 1 PULGS.23UD2,070.91,772.5540,768.650.00187,338.360.0047,630.7048,107.01
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01CONECTORES PL 259 MACHO50UD876.2749.9737,498.500.00186,749.730.0043,810.0044,248.23
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01CONECTORES MINI (UHF) MACHO50UD1,119.6958.347,915.000.00188,624.700.0055,980.0056,539.70
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01CONECTORES POWER92UD106.287.38,031.600.00181,445.690.009,770.409,477.29
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01SPLITTER HDMI DE 1 A 24UD1,426.61,172.714,690.840.0018844.350.005,706.405,535.19
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01USB-C TO LIGHTNING2UD407.1334.65669.300.0018120.470.00814.20789.77
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01JACK CAT 6E.20UD259.6213.44,268.000.0018768.240.005,192.005,036.24
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01PAQUETE DE RJ45/1001UD2,166.51,780.941,780.940.0018320.570.002,166.502,101.51
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01PAQUETES DE TUERCAS Y TORNILLO PARA RACK1UD924759.56759.560.0018136.720.00924.00896.28
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01WIRELESS USB10UD876.5720.517,205.100.00181,296.920.008,765.008,502.02
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01EXTENCIONES USB DE 15 PIES10UD224.8184.791,847.900.0018332.620.002,248.002,180.52
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01CRIPPING TOOL5UD2,743.52,255.2511,276.250.00182,029.730.0013,717.5013,305.98
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01CONTACT CLEANER20UD671.9552.3211,046.400.00181,988.350.0013,438.0013,034.75
    
1
41106401 - Adaptadores o (...)
2.3.9.2.01VIDEO BALUN90UD318.6272.724,543.000.00184,417.740.0028,674.0028,960.74
    
1
39121416 - Tapas de conec(...)
2.3.9.6.01FACEPLATE SIMPLE10UD40.132.96329.600.001859.330.00401.00388.93
    
1
39121416 - Tapas de conec(...)
2.3.9.6.01FACEPLATE DOBLE10UD50.241.27412.700.001874.290.00502.00486.99
    
1
44101725 - Gabinetes de i(...)
2.3.9.2.01GABINETE 9U DE PARED1UD6,123.925,034.075,034.070.0018906.130.006,123.925,940.20
    
1
44101725 - Gabinetes de i(...)
2.3.9.2.01RACK DE PARED 6U GABINETES DE DATOS DE RED6UD14,04212,01972,114.000.001812,980.520.0084,252.0085,094.52
    
1
44101725 - Gabinetes de i(...)
2.3.9.2.01FIREWALL FORTINET40F1UD70,444.360,295.5460,295.540.001810,853.200.0070,444.3071,148.74
    
1
43202005 - Tarjeta flash (...)
2.3.9.2.01WIRELESS AP1UD13,602.711,181.8811,181.880.00182,012.740.0013,602.7013,194.62
    
1
43201803 - Unidades de di(...)
2.3.9.2.01SISTEMA DVR 16 CANALES6UD16,142.413,816.882,900.800.001814,922.140.0096,854.4097,822.94
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
General Source
1,755,272.86 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01875.92  DOP----View
2.3.9.8.02124,692.96  DOP----View
2.3.9.2.011,629,703.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2024  UTILES DE ESCRITORIO1,755,272.86  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1716825554411Rox4i11,755,272.86  DOPLink