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.915756   Contract reference MERCADOM-2024-00120   Contract description: ADQUISICION EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 22/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((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 MERCADOM-DAF-CM-2024-0033   Request Title ADQUISICION EQUIPOS TECNOLOGICOS   Description ADQUISICION EQUIPOS TECNOLOGICOS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference MERCADOM-DAF-CM-2024-0033   Type of Contract GoodsDominicana   Contract Value 251,468.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,108.50 0.00 38,359.54 0.00 287,280.00 251,468.04         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP I5 14Va GENERACION 1 UD 48,500 40,462.26 40,462.26 0.00 18 7,283.21 0.00 48,500.00 47,745.47         2 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 CABLE DE DHMI 3 UD 260 193.4 580.20 0.00 18 104.44 0.00 780.00 684.64         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DE 22¨ PULGADAS 5 UD 13,500 7,177.74 35,888.70 0.00 18 6,459.97 0.00 67,500.00 42,348.67         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO 1 UD 6,500 4,200 4,200.00 0.00 18 756.00 0.00 6,500.00 4,956.00         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 4 UD 3,000 1,413 5,652.00 0.00 18 1,017.36 0.00 12,000.00 6,669.36         6 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM 2 UD 1,100 859.41 1,718.82 0.00 18 309.39 0.00 2,200.00 2,028.21         7 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DE ESCRITORIO MINI OTANY(CORE 15) 1 UD 61,000 50,311.4 50,311.40 0.00 18 9,056.05 0.00 61,000.00 59,367.45   Comentarios proveedor:POCAS UNIDADES DISPONIBLES, CONFIRMAR ANTES DE ADJUDICAR             8 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 ALMOHADILLA RECOLECTORA IMPRESORA 10 UD 2,000 1,668.73 16,687.30 0.00 18 3,003.71 0.00 20,000.00 19,691.01         9 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 CABLE MONITOR DISPLAY PORT 3 UD 300 208.9 626.70 0.00 18 112.81 0.00 900.00 739.51         10 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONO VOZ SOBRE IP 15 UD 4,500 3,783.82 56,757.30 0.00 18 10,216.31 0.00 67,500.00 66,973.61         11 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 KIT DE HERRAMIENTAS 1 UD 400 223.82 223.82 0.00 18 40.29 0.00 400.00 264.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/11/2024_3_36 p.m..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 287,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 400.00  DOP ---- View 2.6.5.5.01 67,500.00  DOP ---- View 2.6.1.3.01 177,000.00  DOP ---- View 2.3.9.6.01 1,680.00  DOP ---- View 2.3.9.2.01 40,700.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173142570854748nJP 6 251,468.04  DOP Vencido Link 2025 EG17423980813491LJFJ 1 251,468.04  DOP Vencido Link