1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.840809
Contract reference
PASAPORTES-2024-00031
Contract description:
ADQUISICION DE TARJETAS GRAFICAS, CABLES UTP Y CONECTORES DE RJ
Type of Contract
Goods
Contract Start:
09/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PASAPORTES-DAF-CD-2024-0012
Request Title
ADQUISICION DE TARJETAS GRAFICAS, CABLES UTP Y CONECTORES DE RJ
Description
ADQUISICION DE TARJETAS GRAFICAS, CABLES UTP Y CONECTORES DE RJ
Business Operation
Depto de Tecnologia
Reply Reference
ADQUISICION DE TARJETAS GRAFICAS, CABLES UTP Y CON
Type of Contract
GoodsDominicana
Contract Value
45,301.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1804932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,391.15
0.00
6,910.41
0.00
50,000.00
45,301.56
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
26121609 - Cable de redes
2.3.9.6.01
CABLE UTP, ETHERNET CATEGORIA 6, AZUL, SIN ENGANCHE UTP. CERTIFICADOS. 1.5 PIES. 100% COBRE
24
UD
600
466.13
11,187.12
0.00
18
2,013.68
0.00
14,400.00
13,200.80
2
26121609 - Cable de redes
2.3.9.6.01
CABLE UTP, ETHERNET CATEGORIA 6, AZUL, SIN ENGANCHE UTP. CERTIFICADOS. 7 PIES. 100% COBRE
24
UD
600
550.86
13,220.64
0.00
18
2,379.72
0.00
14,400.00
15,600.36
3
26121609 - Cable de redes
2.3.9.6.01
CONECTORES RJ45, CAT6 DE PASO PARA CABLES DE 24 AWG, CONECTORES CAT6 EXTREMOS Y CONECTORES RJ45, BOTAS DE ALIVIO DE TENSION PARA CABLE DE CONEXION ETHERNET, 2 CAJAS DE 100 UNIDADES
2
CAJ
3,100
3,390
6,780.00
0.00
18
1,220.40
0.00
6,200.00
8,000.40
11
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.3.9.2.01
TARJETA GRAFICA, 1GB. DVI Y DISPLAYPORT
1
UD
15,000
7,203.39
7,203.39
0.00
18
1,296.61
0.00
15,000.00
8,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/4/2024_8_00 p.m..Pdf
Download
ORDEN DE COMPRAS CD0012.pdf
ORDEN DE COMPRAS CD0012.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,301.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
36,801.56
DOP
----
View
2.3.9.2.01
8,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TARJETAS GRAFICAS, CABLES UTP Y CONECTORES DE RJ
45,301.56
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17126808204539B8es
1
45,301.56
DOP
Vencido
Link