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.862698   Contract reference VIGILANCIA PRIVADA-2024-00023   Contract description: ADQUISICION MATERIALES INFORMATICOS   Type of Contract Goods   Contract Start: 17/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2024 14:00:00 ((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 VIGILANCIA PRIVADA-DAF-CM-2024-0009   Request Title ADQUISICION MATERIALES INFORMATICOS   Description ADQUISICION MATERIALES INFORMATICOS   Business Operation INFORMATICA   Reply Reference Lehayd Comercial, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 954,950.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1847802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 809,280.00 0.00 145,670.40 0.00 709,400.00 954,950.40         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 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA PARA IMPRESION DE CARNET 8 UD 14,500 11,180 89,440.00 0.00 18 16,099.20 0.00 116,000.00 105,539.20         2 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA LAMINADA PARA IMPRESION DE CARNET 8 UD 8,300 3,995 31,960.00 0.00 18 5,752.80 0.00 66,400.00 37,712.80         3 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 PAQUETE TARJETA PVC COLOR BLANCO 500/1 4 UD 5,300 2,370 9,480.00 0.00 18 1,706.40 0.00 21,200.00 11,186.40         4 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 PORTA CARNET 2,000 UD 35 75 150,000.00 0.00 18 27,000.00 0.00 70,000.00 177,000.00         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS DE UPS 12V 5AH 600VA 40 UD 1,400 1,420 56,800.00 0.00 18 10,224.00 0.00 56,000.00 67,024.00         6 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 PAQUETE DE CONECTORES RJ45 CAT 6e 100/1 1 UD 1,400 1,600 1,600.00 0.00 18 288.00 0.00 1,400.00 1,888.00         6 39121431 - Conectores est(...)39121431 - Conectores estancos de cables 2.3.9.6.01 PAQUETE DE CONECTORES RJ45 CAT 5e 100/1 1 UD 1,400 1,600 1,600.00 0.00 18 288.00 0.00 1,400.00 1,888.00         7 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 ENCLOUSER DISCO SATA 2.5 USB 3.0 10 UD 2,800 4,200 42,000.00 0.00 18 7,560.00 0.00 28,000.00 49,560.00         8 26121606 - Cable coaxial 2.3.9.6.01 CAJA DE CABLE DE RED EXTERIOR CAT 5e NEGRO 1 UD 12,000 12,400 12,400.00 0.00 18 2,232.00 0.00 12,000.00 14,632.00         9 43201502 - Tarjetas de ac(...)43201502 - Tarjetas de aceleración de audio 2.3.9.2.01 ADAPTADOR 90 GRADOS HDMI MACHO HEMBRA 50 UD 2,400 3,200 160,000.00 0.00 18 28,800.00 0.00 120,000.00 188,800.00         10 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 ADAPTADOR DISPLAYPORT A VGA 50 UD 3,200 3,500 175,000.00 0.00 18 31,500.00 0.00 160,000.00 206,500.00         11 43211706 - Teclados 2.3.9.8.02 TECLADO PARA COMPUTADORA DE ESCRITORIO 10 UD 1,200 1,400 14,000.00 0.00 18 2,520.00 0.00 12,000.00 16,520.00         12 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA TIPO USB. DE 64GB 100 UD 450 650 65,000.00 0.00 18 11,700.00 0.00 45,000.00 76,700.00 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_17/6/2024_6_14 p.m..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 154,437.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 154,437.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRESENTACION DE FACTURA 154,437.93  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718629163299oba3J 1 154,437.93  DOP Vencido Link