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.912835   Contract reference HRT-2024-00046   Contract description: COMPRA DE MATERIALES INFORMATICOS   Type of Contract Goods   Contract Start: 25/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRT-DAF-CM-2024-0023   Request Title COMPRA DE MATERIALES INFORMATICOS   Description COMPRA DE MATERIALES INFORMATICOS   Business Operation INFORMÁTICA   Reply Reference HRT-DAF-CM-2024-0023   Type of Contract GoodsDominicana   Contract Value 125,220.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1928621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,118.78 0.00 19,101.37 0.00 202,820.00 125,220.15         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 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 CONECTOR ES RJ45 PASS THROUGH 100 UD 10 3.5 350.00 0.00 18 63.00 0.00 1,000.00 413.00         2 39121429 - Conector de fi(...)39121429 - Conector de fibra óptica 2.3.9.6.01 CONECTOR ES RJ45 100 UD 4 4 400.00 0.00 18 72.00 0.00 400.00 472.00         3 27141001 - Herramientas d(...)27141001 - Herramientas de recorte o moldeo 2.3.6.3.04 CRIMPING TOOL PASS THROUGH 1 UD 1,150 715 715.00 0.00 18 128.70 0.00 1,150.00 843.70         4 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 ADAPRADOR RJ45 TO HDMI 2 UD 750 500 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00         5 26121609 - Cable de redes 2.3.9.6.01 CABLE HDMI 100 PIES 1 UD 5,500 4,720 4,720.00 0.00 18 849.60 0.00 5,500.00 5,569.60         6 26121609 - Cable de redes 2.3.9.6.01 CABLE ETHERNET CAT6 (1 PIE) 100 UD 24 50.84 5,084.00 0.00 18 915.12 0.00 2,400.00 5,999.12         7 41111917 - Probadores dig(...)41111917 - Probadores digitales 2.6.5.7.01 PROBADOR DE SONIDO RJ45 1 UD 2,195 1,935 1,935.00 0.00 18 348.30 0.00 2,195.00 2,283.30         8 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 USB 32/64 GB 6 UD 400 275.28 1,651.68 0.00 18 297.30 0.00 2,400.00 1,948.98         9 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR2 4GB O MAS 5 UD 400 970 4,850.00 0.00 18 873.00 0.00 2,000.00 5,723.00   Comentarios proveedor:(KIT DE 2X2GB)             10 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 SOPLADORA DE AIRE 1 UD 2,700 5,250 5,250.00 0.00 18 945.00 0.00 2,700.00 6,195.00         11 12352310 - Siliconas 2.3.7.2.99 PASTA TERMICA GRANDE 5 UD 425 303.8 1,519.00 0.00 18 273.42 0.00 2,125.00 1,792.42         12 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SSD 256GB 5 UD 2,000 1,365 6,825.00 0.00 18 1,228.50 0.00 10,000.00 8,053.50         13 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER TP-LINK 1 UD 2,600 1,037.88 1,037.88 0.00 18 186.82 0.00 2,600.00 1,224.70         14 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.8.01 KIT DE TECLADO Y MOUSE 5 UD 950 218.64 1,093.20 0.00 18 196.78 0.00 4,750.00 1,289.98         15 56101906 - Tablas de exte(...)56101906 - Tablas de extensión para mesas 2.6.1.9.01 EXTENSION 6 FT USB 5 UD 90 74.4 372.00 0.00 18 66.96 0.00 450.00 438.96         16 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS RECARGABLES 9V 5 UD 600 605.08 3,025.40 0.00 18 544.57 0.00 3,000.00 3,569.97         17 56101906 - Tablas de exte(...)56101906 - Tablas de extensión para mesas 2.6.1.9.01 REGLETA RAQUEABLE 2 UD 1,250 985.18 1,970.36 0.00 18 354.66 0.00 2,500.00 2,325.02         18 44102906 - Kits de limpie(...)44102906 - Kits de limpieza de computadores o equipos de oficina 2.3.9.2.01 KIT DE LIMPIEZA 2 UD 1,500 608.84 1,217.68 0.00 18 219.18 0.00 3,000.00 1,436.86         19 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 PACK DE TOALLAS DE FIBRA 1 UD 150 264.4 264.40 0.00 18 47.59 0.00 150.00 311.99         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONRT CF-283 A 30 UD 2,000 457.63 13,728.90 0.00 18 2,471.20 0.00 60,000.00 16,200.10         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONRT CF-219 A 10 UD 1,800 1,011.86 10,118.60 0.00 18 1,821.35 0.00 18,000.00 11,939.95         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA NEGRA EPSON 30 UD 1,000 548.08 16,442.40 0.00 18 2,959.63 0.00 30,000.00 19,402.03         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA NEGRA CANON 10 UD 900 533.2 5,332.00 0.00 18 959.76 0.00 9,000.00 6,291.76   Comentarios proveedor:SOLO QUEDAN 10 UNIDADES DISPONIBLES, CONFIRMAR ANTES DE ADJUDICAR.             24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CYAN CANON 10 UD 900 533.2 5,332.00 0.00 18 959.76 0.00 9,000.00 6,291.76         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA MAGENTA CANON 10 UD 900 533.2 5,332.00 0.00 18 959.76 0.00 9,000.00 6,291.76         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA AMARILLA CANON 10 UD 900 533.2 5,332.00 0.00 18 959.76 0.00 9,000.00 6,291.76         27 26121609 - Cable de redes 2.3.9.6.01 CABLE VGA 12 UD 750 101.69 1,220.28 0.00 18 219.65 0.00 9,000.00 1,439.93 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 CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,220.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 843.70  DOP ---- View 2.3.9.2.01 82,997.96  DOP ---- View 2.6.5.7.01 8,478.30  DOP ---- View 2.3.7.2.99 1,792.42  DOP ---- View 2.6.1.3.01 9,278.20  DOP ---- View 2.3.9.8.01 1,289.98  DOP ---- View 2.6.1.9.01 2,763.98  DOP ---- View 2.3.9.1.01 311.99  DOP ---- View 2.3.9.6.01 17,463.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES INFORMATICOS 125,220.15  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRT-DAF-000037 1 125,220.15  DOP Vencido CUOTA A COMPROMETER.pdf