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.894519   Contract reference Hosp. Juan Bosch-2024-00503   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA EL AREA DE CÓMPUTO DEL H.R.T.Q.P.J.B.   Type of Contract Goods   Contract Start: 18/09/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 23:00:00 ((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 Hosp. Juan Bosch-DAF-CD-2024-0195   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PARA EL AREA DE CÓMPUTO DEL H.R.T.Q.P.J.B.   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA EL AREA DE CÓMPUTO DEL H.R.T.Q.P.J.B.   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference Hosp. Juan Bosch-DAF-CD-2024-0195   Type of Contract GoodsDominicana   Contract Value 105,505.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1903037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,411.50 0.00 16,094.07 0.00 185,900.00 105,505.57         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 RED UTP,CAT.6 RJ45 CAJA DE 1000 PIES 1 CAJ 8,900 1,927.18 1,927.18 0.00 18 346.89 0.00 8,900.00 2,274.07         2 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 CONECTORES DE RED RJ45.CAT.62 PAQ.DE 100/1(200) 2 PAQ 1,500 400 800.00 0.00 18 144.00 0.00 3,000.00 944.00         3 24141510 - Protectores de(...)24141510 - Protectores de cables 2.3.9.9.04 PROTECTOR DE CONECTOR DE RED RJ45 2 PAQ.DE 100/1(200) 2 PAQ 1,500 520 1,040.00 0.00 18 187.20 0.00 3,000.00 1,227.20         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA DE MOTHERBOARD CR2032,3VOLTIO 100 UD 200 30 3,000.00 0.00 18 540.00 0.00 20,000.00 3,540.00         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA PARA UPS 12V, 36WPC,1.30VPC 2 UD 2,000 1,042.36 2,084.72 0.00 18 375.25 0.00 4,000.00 2,459.97   Comentarios proveedor:ARTICULO SIMILAR             6 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM 8GB,PC3-10600U 10 UD 2,800 661.02 6,610.20 0.00 18 1,189.84 0.00 28,000.00 7,800.04         7 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 PROBADOR DE POWER SUPPLY DE 1X20/24 1 UD 5,000 670 670.00 0.00 18 120.60 0.00 5,000.00 790.60         8 43211706 - Teclados 2.3.9.8.02 TECLADO NUMERICO, ALAMBRICO 10 UD 1,500 294.91 2,949.10 0.00 18 530.84 0.00 15,000.00 3,479.94         9 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE OPTICO POR USB, 1000 DPI 10 UD 500 167.09 1,670.90 0.00 18 300.76 0.00 5,000.00 1,971.66         10 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SSD 500 GB, 2.5 SATA 3, LECTURA 500MG/S,2.5 30 UD 2,500 1,945 58,350.00 0.00 18 10,503.00 0.00 75,000.00 68,853.00         11 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA PARA IMPRESORA: GT51NEGRO, GT52MAGENTA, GT52AMARILLO Y GT52AZUL DE 50ML. 5 DE C/U 20 UD 950 515.47 10,309.40 0.00 18 1,855.69 0.00 19,000.00 12,165.09 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/9/2024_8_05 p.m..Pdf Download cuota a comprometer equipos.pdf cuota a comprometer equipos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,505.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 90,789.79  DOP ---- View 2.3.9.8.02 3,479.94  DOP ---- View 2.3.9.6.01 10,008.64  DOP ---- View 2.3.9.9.04 1,227.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 105,505.57  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726603971459f841k 1 105,505.57  DOP Vencido Link