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.855221   Contract reference ERD-2024-00092   Contract description: ADQUISICIÓN DE MATERIALES DE INFORMATICA   Type of Contract Goods   Contract Start: 24/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2024 17:00:00 ((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 ERD-DAF-CM-2024-0043   Request Title ADQUISICIÓN DE MATERIALES DE INFORMATICA   Description ADQUISICIÓN DE MATERIALES DE INFORMATICA   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,450,000.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1834436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,228,813.62 0.00 221,186.45 0.00 1,725,307.50 1,450,000.07         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 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA USB 32GB 100 UD 436.6 315.8 31,580.00 0.00 18 5,684.40 0.00 43,660.00 37,264.40         2 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA USB 64GB 100 UD 767 550.97 55,097.00 0.00 18 9,917.46 0.00 76,700.00 65,014.46         3 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA DDR3 150 UD 3,835 2,909.99 436,498.50 0.00 18 78,569.73 0.00 575,250.00 515,068.23         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE OPTICO USB 150 UD 1,003 790.5 118,575.00 0.00 18 21,343.50 0.00 150,450.00 139,918.50         5 43211706 - Teclados 2.3.9.8.02 TECLADO USB 115 UD 1,593 1,030.99 118,563.85 0.00 18 21,341.49 0.00 183,195.00 139,905.34         6 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 PORTA MOUSEPAD REDONDO 200 UD 495.6 310.6 62,120.00 0.00 18 11,181.60 0.00 99,120.00 73,301.60         7 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 ADAPTADOR DISPLAYPORT A VGA 50 UD 1,445.5 1,025.53 51,276.50 0.00 18 9,229.77 0.00 72,275.00 60,506.27         8 43201502 - Tarjetas de ac(...)43201502 - Tarjetas de aceleración de audio 2.3.9.2.01 ADAPTADOR 90 GRADOS HDMI MACHO HEMBRA 50 UD 454.3 475.75 23,787.50 0.00 18 4,281.75 0.00 22,715.00 28,069.25         9 26121606 - Cable coaxial 2.3.9.6.01 CAJA DE CABLE DE RED EXTERIOR CAT 5e NEGRO 2 UD 14,750 9,980.25 19,960.50 0.00 18 3,592.89 0.00 29,500.00 23,553.39         10 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 ENCLOUSER DISCO SATA 2.5 USB 3.0 50 UD 1,593 1,150.92 57,546.00 0.00 18 10,358.28 0.00 79,650.00 67,904.28         11 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 PAQUETE DE CONECTORES RJ45 CAT 5e 100/1 3 UD 1,445.5 1,135.12 3,405.36 0.00 18 612.96 0.00 4,336.50 4,018.32         12 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 PAQUETE DE CONECTORES RJ45 CAT 6e 100/1 3 UD 1,652 1,325.57 3,976.71 0.00 18 715.81 0.00 4,956.00 4,692.52         13 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS DE UPS 12V 5AH 600VA 130 UD 2,950 1,895.59 246,426.70 0.00 18 44,356.81 0.00 383,500.00 290,783.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_22_5_2024_6_51 p.m..Pdf Orden de Compras_22_5_2024_6_51 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,450,000.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 913,745.39  DOP ---- View 2.3.9.8.02 213,206.94  DOP ---- View 2.3.9.6.01 323,047.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PRESENTACION DE FACTURA 1,450,000.07  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716405873808ifKZB 1 1,450,000.07  DOP Vencido Link