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.931321   Contract reference SDS-2024-00050   Contract description: ADQUISICIÓN DE ACCESORIOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 26/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SDS-DAF-CD-2024-0016   Request Title ADQUISICIÓN DE ACCESORIOS INFORMÁTICOS   Description ADQUISICIÓN DE ACCESORIOS INFORMÁTICOS   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference SDS-DAF-CD-2024-0016   Type of Contract GoodsDominicana   Contract Value 164,768.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1954459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,634.00 0.00 25,134.12 0.00 218,858.00 164,768.12         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR PARA LAPTOPS DELL 5 UD 6,060 1,500 7,500.00 0.00 18 1,350.00 0.00 30,300.00 8,850.00         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR PARA LAPTOPS LENOVO 5 UD 1,226 1,500 7,500.00 0.00 18 1,350.00 0.00 6,130.00 8,850.00         3 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR PARA SURFACE ORIGINAL 3 UD 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCOS DURO SSD 256 GB 20 UD 3,617 2,300 46,000.00 0.00 18 8,280.00 0.00 72,340.00 54,280.00         5 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 MEMORIA USB 10 UD 3,364 503 5,030.00 0.00 18 905.40 0.00 33,640.00 5,935.40         6 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE OPTICO ALIMENTACION A TRAVES DEL USB 10 UD 687 479.53 4,795.30 0.00 18 863.15 0.00 6,870.00 5,658.45         7 43211706 - Teclados 2.3.9.8.02 COMBO MOUSE Y TECLADO INALAMBRICO (BLUETOOTH O RECEPTOR USB RF) 5 UD 1,221 2,611.74 13,058.70 0.00 18 2,350.57 0.00 6,105.00 15,409.27         8 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 SWITCH DE RED 8 PUERTOS 1 UD 4,573 1,250 1,250.00 0.00 18 225.00 0.00 4,573.00 1,475.00         9 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINALES RJ45 CAT6 100 UD 544 500 50,000.00 0.00 18 9,000.00 0.00 54,400.00 59,000.00 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_2/12/2024_8_06 p.m..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 164,768.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 82,010.00  DOP ---- View 2.6.1.3.01 55,755.00  DOP ---- View 2.3.9.9.05 5,935.40  DOP ---- View 2.3.9.2.01 5,658.45  DOP ---- View 2.3.9.8.02 15,409.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ACCESORIOS INFORMÁTICOS 164,768.12  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734014080290ING3b 1 164,768.12  DOP Vencido Link