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.856718   Contract reference ERD-2024-00101   Contract description: Nombre:ADQUISICIÓN DE EQUIPOS DE TECNOLOGÍA   Type of Contract Goods   Contract Start: 30/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2024-0003   Request Title ADQUISICIÓN DE EQUIPOS DE TECNOLOGÍA   Description ADQUISICIÓN DE EQUIPOS DE TECNOLOGÍA   Business Operation Dirección de Tecnología de la Información, ERD.   Reply Reference ADQUISICIÓN DE EQUIPOS DE TECNOLOGÍA_EXT   Type of Contract GoodsDominicana   Contract Value 194,749.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 09:00:00 ((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.1838610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,041.75 0.00 29,707.52 0.00 165,041.75 194,749.27         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS NT-511VA 31 UD 3,971 3,971 123,101.00 0.00 18 22,158.18 0.00 123,101.00 145,259.18         2 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 CABLES HDMI 6 PIES 17 UD 484 484 8,228.00 0.00 18 1,481.04 0.00 8,228.00 9,709.04         3 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 DISCO DURO 500 GB 1 UD 3,215 3,215 3,215.00 0.00 18 578.70 0.00 3,215.00 3,793.70         4 43211706 - Teclados 2.3.9.8.02 TECLADO EN INGLES NEGRO 1 UD 498 498 498.00 0.00 18 89.64 0.00 498.00 587.64         5 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 FUENTE 65W AC ADAPTER 19.5.34A 2 UD 3,371 3,371 6,742.00 0.00 18 1,213.56 0.00 6,742.00 7,955.56         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS 12V, 7AMP 5 UD 1,686.35 1,686.35 8,431.75 0.00 18 1,517.72 0.00 8,431.75 9,949.47         7 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 DISCO DURO SSD, 240GB, 2.5 6 UD 2,471 2,471 14,826.00 0.00 18 2,668.68 0.00 14,826.00 17,494.68 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_29/5/2024_2_01 p.m..Pdf Download Orden de Compras_29_5_2024_2p.m. (1).pdf Orden de Compras_29_5_2024_2p.m. (1).pdf Download EG1716994400729XE3Tb.pdf EG1716994400729XE3Tb.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 194,749.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 172,873.25  DOP ---- View 2.3.9.2.01 21,288.38  DOP ---- View 2.3.9.8.02 587.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 194,749.27  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716994400729XE3Tb 1 194,749.27  DOP Vencido Link