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.918920
Contract reference
HPDHG-2024-01373
Contract description:
COMPRA DE DISCO DURO, CABLE Y PIEZAS PARA COMPUTADORA
Type of Contract
Goods
Contract Start:
29/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2024-0704
Request Title
COMPRA DE DISCO DURO, CABLE Y PIEZAS PARA COMPUTADORA
Description
COMPRA DE DISCO DURO, CABLE Y PIEZAS PARA COMPUTADORA
Business Operation
tecnologia
Reply Reference
Oferta _EXT
Type of Contract
GoodsDominicana
Contract Value
250,252.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1951258 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,078.02
0.00
38,174.04
0.00
213,325.00
250,252.06
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
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
Power supply 750 W
15
UD
3,700
3,697.5
55,462.50
0.00
18
9,983.25
0.00
55,500.00
65,445.75
2
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
Memoria DDR3, de 4G
10
UD
700
669.5
6,695.00
0.00
18
1,205.10
0.00
7,000.00
7,900.10
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Disco/ duros sólidos (SSD) 512 GB
25
UD
5,675
5,678.04
141,951.00
0.00
18
25,551.18
0.00
141,875.00
167,502.18
4
43201531 - Tarjetas de ca
(...)
43201531 - Tarjetas de captura de video
2.3.9.2.01
Switch de 8 puertoS
3
UD
900
889.84
2,669.52
0.00
18
480.51
0.00
2,700.00
3,150.03
5
43191605 - Cables para au
(...)
43191605 - Cables para auriculares de teléfonos
2.3.9.8.01
Cable espiral para telefono negro
25
UD
250
212
5,300.00
0.00
18
954.00
0.00
6,250.00
6,254.00
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_28/11/2024_7_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
250,252.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
65,445.75
DOP
----
View
2.3.9.2.01
11,050.13
DOP
----
View
2.6.1.3.01
167,502.18
DOP
----
View
2.3.9.8.01
6,254.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
250,252.06
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732884441945d4gSR
1
250,252.06
DOP
Vencido
Link