1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.886371
Contract reference
HPDHG-2024-00939
Contract description:
COMPRA DE DISCO DURO Y CONTROL REMOTO DE ACCESO
Type of Contract
Goods
Contract Start:
27/08/2024 15:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2024-0334
Request Title
COMPRA DE DISCO DURO Y CONTROL REMOTO DE ACCESO
Description
COMPRA DE DISCO DURO Y CONTROL REMOTO DE ACCESO
Business Operation
tecnologia
Reply Reference
Oferta _EXT
Type of Contract
GoodsDominicana
Contract Value
176,096.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2024 15:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Solicitado por tecnología y uno de los control acceso, es de oncología.
Catalogue Items
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1
DO1.PCCNTR.1887029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,234.04
0.00
26,862.13
0.00
138,050.00
176,096.17
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
26121609 - Cable de redes
2.3.9.6.01
Cable de audio largo
1
UD
450
700
700.00
0.00
18
126.00
0.00
450.00
826.00
2
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.2.7.2.08
Control remeto con receptora
1
UD
10,000
19,830
19,830.00
0.00
18
3,569.40
0.00
10,000.00
23,399.40
3
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
Adaptador ethernet tipo C
2
UD
1,300
1,145.02
2,290.04
0.00
18
412.21
0.00
2,600.00
2,702.25
4
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Disco/ duros sólidos (SSD) 512 GB
20
UD
4,000
3,825.67
76,513.40
0.00
18
13,772.41
0.00
80,000.00
90,285.81
5
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.2.7.2.08
Control remoto de la puerta de entrada a la unidad
1
UD
45,000
49,900.6
49,900.60
0.00
18
8,982.11
0.00
45,000.00
58,882.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/8/2024_7_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
176,096.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
92,988.06
DOP
----
View
2.3.9.6.01
826.00
DOP
----
View
2.2.7.2.08
82,282.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
176,096.17
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724765976613221Qq
1
176,096.17
DOP
Vencido
Link