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.907570   Contract reference DIGEV-2024-00179   Contract description: ADQUISICIÓN DE EQUIPOS E INSUMOS INFORMATICOS.   Type of Contract Goods   Contract Start: 28/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 12:00:00 ((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 DIGEV-DAF-CM-2024-0078   Request Title ADQUISICIÓN DE EQUIPOS E INSUMOS INFORMATICOS.   Description ADQUISICIÓN DE EQUIPOS E INSUMOS INFORMATICOS.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICIÓN DE EQUIPOS E INSUMOS INFORMATICOS._EXT   Type of Contract GoodsDominicana   Contract Value 1,201,445.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1927615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,018,174.00 0.00 183,271.32 0.00 1,203,066.50 1,201,445.32         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCOS DUROS SSD DE 512GB 3 UD 7,166.67 6,070 18,210.00 0.00 18 3,277.80 0.00 21,500.01 21,487.80         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 12 UD 21,658.33 18,350 220,200.00 0.00 18 39,636.00 0.00 259,899.96 259,836.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER 151A HP LASERJET PRO MFP 4103FDW 2 UD 13,000 10,990 21,980.00 0.00 18 3,956.40 0.00 26,000.00 25,936.40         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS COMPLETAS 3 UD 94,223 79,490 238,470.00 0.00 18 42,924.60 0.00 282,669.00 281,394.60         5 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 UPS 3 UD 4,325 3,650 10,950.00 0.00 18 1,971.00 0.00 12,975.00 12,921.00         6 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP CON DISCO DURO SSD DE 1 TB, RAM DE 8 GB PROCESADOR I7 2 UD 96,484.67 81,750 163,500.00 0.00 18 29,430.00 0.00 192,969.34 192,930.00         7 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 TRITURADORA DE PAPEL 1 UD 25,940.33 21,975 21,975.00 0.00 18 3,955.50 0.00 25,940.33 25,930.50         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KIT DE TONER PARA IMPRESORA HP COLOR LASERJET PRO MFP 4303FDW 1 UD 58,810.02 49,825 49,825.00 0.00 18 8,968.50 0.00 58,810.02 58,793.50         9 52161516 - Reproductores (...)52161516 - Reproductores o grabadoras de video discos digitales 2.6.2.1.01 DVR (PARA VIDEO VIGILANCIA) 1 UD 9,735 8,264 8,264.00 0.00 18 1,487.52 0.00 9,735.00 9,751.52         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERS HP 230A-W230A COLOR YELLOW. 4 UD 13,159.36 11,150 44,600.00 0.00 18 8,028.00 0.00 52,637.44 52,628.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERS HP 230A-W230A COLOR MAGNETA. 4 UD 13,159.36 11,150 44,600.00 0.00 18 8,028.00 0.00 52,637.44 52,628.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERS HP 230A-W230A COLOR CYAN. 4 UD 13,159.36 11,150 44,600.00 0.00 18 8,028.00 0.00 52,637.44 52,628.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERS HP 230A-W230A COLOR NEGRO. 8 UD 19,331.94 16,375 131,000.00 0.00 18 23,580.00 0.00 154,655.52 154,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Compras_FIRMADA.pdf Orden de Compras_FIRMADA.pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA.pdf CUOTA.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 1,201,445.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 755,648.40  DOP ---- View 2.3.9.2.01 397,193.90  DOP ---- View 2.6.5.6.01 12,921.00  DOP ---- View 2.6.1.1.01 25,930.50  DOP ---- View 2.6.2.1.01 9,751.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE EQUIPOS E INSUMOS INFORMATICOS. 1,201,445.32  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729710270603qSQk3 1 1,201,445.32  DOP Vencido Link