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.910990
Contract reference
HGDVC-2024-00208
Contract description:
COMPRA DE EQUIPOS TECNOLOGICOS
Type of Contract
Goods
Contract Start:
07/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGDVC-DAF-CM-2024-0100
Request Title
COMPRA DE EQUIPOS TECNOLOGICOS
Description
COMPRA DE EQUIPOS TECNOLOGICOS
Business Operation
GERENCIA DE TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
OFERTA DIVERSIDART HGDVC-DAF-CM-2024-0100
Type of Contract
GoodsDominicana
Contract Value
1,064,955.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1931127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
902,505.00
0.00
162,450.90
0.00
1,760,875.00
1,064,955.90
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
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
CPU 800 g3 i5 7ma GENERACION (SSD 500GB- RAM 8GB)
40
UD
33,400
15,570
622,800.00
0.00
18
112,104.00
0.00
1,336,000.00
734,904.00
2
46171612 - Monitores de v
(...)
46171612 - Monitores de video
2.3.9.9.04
MONITOR LED LCD P22 G5 21.5 PULGADAS
15
UD
10,620
7,835
117,525.00
0.00
18
21,154.50
0.00
159,300.00
138,679.50
3
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.3.9.6.01
UPS BE850M2-LM 850VA
15
UD
12,980
9,250
138,750.00
0.00
18
24,975.00
0.00
194,700.00
163,725.00
4
39121412 - Conectores de
(...)
39121412 - Conectores de soporte posterior
2.3.9.6.01
RJ45 CATEGORIA 6
500
UD
10.05
4.5
2,250.00
0.00
18
405.00
0.00
5,025.00
2,655.00
5
26121609 - Cable de redes
2.3.9.6.01
CAJA DE CABLE UTP CATEGORIA 6
6
UD
10,975
3,530
21,180.00
0.00
18
3,812.40
0.00
65,850.00
24,992.40
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_7/11/2024_2_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,064,955.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
734,904.00
DOP
----
View
2.3.9.9.04
138,679.50
DOP
----
View
2.3.9.6.01
191,372.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE EQUIPOS TECNOLOGICOS
1,064,955.90
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730989573665zml0M
1
1,064,955.90
DOP
Vencido
Link