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.921298   Contract reference HMC-2024-00016   Contract description: Adquisicion de equipos informaticos   Type of Contract Goods   Contract Start: 05/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 11:00:00 ((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 HMC-DAF-CD-2024-0014   Request Title Adquisicion de equipos informaticos   Description Adquisicion de equipos informaticos   Business Operation Dpto Informatica   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract GoodsDominicana   Contract Value 72,151.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 13:00:00 ((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 C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1956551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,145.66 0.00 11,006.24 0.00 89,130.00 72,151.90         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner modelo 85A 6 UD 800 515.25 3,091.50 0.00 18 556.47 0.00 4,800.00 3,647.97         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner modelo 05A 2 UD 1,300 818.64 1,637.28 0.00 18 294.71 0.00 2,600.00 1,931.99         3 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA 544 BK-65ML 15 UD 850 612.71 9,190.65 0.00 18 1,654.32 0.00 12,750.00 10,844.97         4 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA 544 AMARILLO Y -65ML 8 UD 750 526.27 4,210.16 0.00 18 757.83 0.00 6,000.00 4,967.99         5 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA 544 MAGENTA M -65ML 8 UD 750 526.27 4,210.16 0.00 18 757.83 0.00 6,000.00 4,967.99         6 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA 544 CIAN C -65ML 8 UD 750 526.27 4,210.16 0.00 18 757.83 0.00 6,000.00 4,967.99         7 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA L3250 1 UD 18,500 13,018.64 13,018.64 0.00 18 2,343.36 0.00 18,500.00 15,362.00         8 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 ALMOHADILLA L3110 4 UD 1,700 1,020.34 4,081.36 0.00 18 734.64 0.00 6,800.00 4,816.00         9 43211607 - Parlantes de c(...)43211607 - Parlantes de computador 2.3.9.2.01 BOCINA V22 3.5 USB 2 UD 650 416.1 832.20 0.00 18 149.80 0.00 1,300.00 982.00         10 43211607 - Parlantes de c(...)43211607 - Parlantes de computador 2.3.9.2.01 BOCINA GS205 1 UD 1,000 745.76 745.76 0.00 18 134.24 0.00 1,000.00 880.00         11 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 CPU 15G4/8GB/256GB MIXTO 1 UD 14,500 9,953.39 9,953.39 0.00 18 1,791.61 0.00 14,500.00 11,745.00         12 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 HDD SSD 120GB 1 UD 1,600 1,090.68 1,090.68 0.00 18 196.32 0.00 1,600.00 1,287.00         13 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MON 19 WSA+ 1 UD 4,200 3,019.49 3,019.49 0.00 18 543.51 0.00 4,200.00 3,563.00         14 43211706 - Teclados 2.3.9.8.02 TECLADO USB 1 UD 450 292.37 292.37 0.00 18 52.63 0.00 450.00 345.00         15 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE OPT OEM A+ 1 UD 300 170.34 170.34 0.00 18 30.66 0.00 300.00 201.00         26121533 - Alambre de kap(...)26121533 - Alambre de kaptan 2.3.9.6.01 CABLES DE POWER 2 UD 160 119.49 238.98 0.00 18 43.02 0.00 320.00 282.00         17 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 CABLE VGA 1 UD 260 176.27 176.27 0.00 18 31.73 0.00 260.00 208.00         18 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD FAST 10FT 2 UD 500 227.12 454.24 0.00 18 81.76 0.00 1,000.00 536.00         19 26121609 - Cable de redes 2.3.9.6.01 PATCH CORD NEXX 25 PIE 1 UD 750 522.03 522.03 0.00 18 93.97 0.00 750.00 616.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name existencia de fondos 0014.pdf existencia de fondos 0014.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2024_1_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,151.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 51,239.90  DOP ---- View 2.6.1.3.01 18,925.00  DOP ---- View 2.3.9.8.02 345.00  DOP ---- View 2.3.9.6.01 1,642.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 72,151.90  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 72,151.90  DOP Vencido existencia de fondos 0014.pdf