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.871587   Contract reference FAD-2024-00335   Contract description: Adquisición de componentes y materiales informáticos   Type of Contract Goods   Contract Start: 16/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 18:00:00 ((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 FAD-DAF-CD-2024-0111   Request Title Adquisición de componentes y materiales informáticos   Description Adquisición de componentes y materiales informáticos   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de componentes y materiales informátic   Type of Contract GoodsDominicana   Contract Value 192,483.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes dependencias de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1846401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,122.00 0.00 29,361.96 0.00 192,483.96 192,483.96         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         1 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 Memorias Ram DDR3 8GB 10 UD 3,540 3,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         2 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 Discos duro SSD de 512GB sata 6 UD 6,490 5,500 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         3 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 Discos duro SSD de 240GB sata 7 UD 3,304 2,800 19,600.00 0.00 18 3,528.00 0.00 23,128.00 23,128.00         4 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 UPS de 850VA 450Watt 6 UD 6,490 5,500 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         5 43211706 - Teclados 2.3.9.8.02 Teclados 5 UD 1,475 1,250 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         6 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 7 UD 1,150.5 975 6,825.00 0.00 18 1,228.50 0.00 8,053.50 8,053.50         7 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Pies de cable UTP cat.6 150 FT 28.91 24.5 3,675.00 0.00 18 661.50 0.00 4,336.50 4,336.50         8 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Conectores RJ45 cat.6 4 UD 21.24 18 72.00 0.00 18 12.96 0.00 84.96 84.96         9 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaletas de 1/2” doble cara 9 UD 295 250 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         10 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Conector Jack cat.6 1 UD 206.5 175 175.00 0.00 18 31.50 0.00 206.50 206.50         11 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 UPS de 500VA 250Watt 6 UD 4,720 4,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         12 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 Mini adaptador HDMI 1 UD 3,363 2,850 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00         13 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Cables de audio/video 3 UD 560.5 475 1,425.00 0.00 18 256.50 0.00 1,681.50 1,681.50 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_12/6/2024_1_21 p.m..Pdf Download EG1718200242586D3hqc.pdf EG1718200242586D3hqc.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 192,483.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 105,521.50  DOP ---- View 2.3.9.6.01 76,932.46  DOP ---- View 2.3.9.8.02 10,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de componentes y materiales informáticos 192,483.96  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718200242586D3hqc 1 192,483.96  DOP Vencido Link