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.846750   Contract reference HRUSVP-2024-00195   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 01/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 11:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2024-0043   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference HRUSVP-DAF-CM-2024-0043   Type of Contract GoodsDominicana   Contract Value 166,786.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1820002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,344.88 0.00 25,442.08 0.00 238,950.00 166,786.96         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         3 44101725 - Gabinetes de i(...)44101725 - Gabinetes de impresora 2.3.9.2.01 GABINETE DE PARED 12U 2 UD 15,000 7,194 14,388.00 0.00 18 2,589.84 0.00 30,000.00 16,977.84         6 45101511 - Impresora de i(...)45101511 - Impresora de inyección de tinta para aplicaciones de impresión comercial 2.6.5.8.01 PC CORE i3 6TA GEN. 8GB RAM DDR4 SSD 240GB CPMPLETA CON MONITOR 10 UD 12,000 8,700 87,000.00 0.00 18 15,660.00 0.00 120,000.00 102,660.00         9 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 CABLE HDMI 25FT 2 UD 250 183 366.00 0.00 18 65.88 0.00 500.00 431.88         10 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 CABLE HDMI 15FT 2 UD 250 125 250.00 0.00 18 45.00 0.00 500.00 295.00         11 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 CABLE VGA 15FT 1 UD 250 96 96.00 0.00 18 17.28 0.00 250.00 113.28         12 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS 12V 7A 30 UD 1,200 605 18,150.00 0.00 18 3,267.00 0.00 36,000.00 21,417.00         13 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 REGLETA PARA RACK 1U 4 UD 5,000 953.64 3,814.56 0.00 18 686.62 0.00 20,000.00 4,501.18         14 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 ROLLO CABLE UTP CAT 6 2 UD 2,500 2,474.21 4,948.42 0.00 18 890.72 0.00 5,000.00 5,839.14         15 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO SDD 240GB 10 UD 2,500 1,168 11,680.00 0.00 18 2,102.40 0.00 25,000.00 13,782.40         16 44111615 - Bolsas de depó(...)44111615 - Bolsas de depósito 2.3.9.2.01 MOCHILA (BULTO)PARA LAPTOP 17 PULGADA 1 UD 1,700 651.9 651.90 0.00 18 117.34 0.00 1,700.00 769.24 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_30/4/2024_1_47 p.m..Pdf Download acta20240430_08512050.pdf acta20240430_08512050.pdf Download cuota ramirez20240430_08522290.pdf cuota ramirez20240430_08522290.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,786.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 13,782.40  DOP ---- View 2.6.5.8.01 102,660.00  DOP ---- View 2.3.9.2.01 17,747.08  DOP ---- View 2.3.9.6.01 32,597.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS INFORMATICOS 166,786.96  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0043 1 166,786.96  DOP Vencido cuota ramirez20240430_08522290.pdf