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.933643   Contract reference RDGP-2024-00013   Contract description: ADQUISICION DE EQUIPOS Y ACCESORIOS NFORMATICOS   Type of Contract Goods   Contract Start: 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 RDGP-DAF-CD-2024-0006   Request Title ADQUISICION DE EQUIPOS Y ACCESORIOS NFORMATICOS   Description ADQUISICION DE EQUIPOS Y ACCESORIOS NFORMATICOS, PARA SER UTILIZADOS EN ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.   Business Operation Departamento de Logística   Reply Reference ADQUISICION DE EQUIPOS Y ACCESORIOS NFORMATICOS_EX   Type of Contract GoodsDominicana   Contract Value 232,700.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.1968401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,203.41 0.00 35,496.61 0.00 232,700.02 232,700.02         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP I5 11VA GENERACION, WINDOWS 11 PRO, MEMORIA 8 GB, SSD 512GB 1 UD 58,525 49,597.46 49,597.46 0.00 18 8,927.54 0.00 58,525.00 58,525.00         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA CORE I5 12VA GENERACION, WINDOWS 10 PRO, MEMORIA 8 GB, SSD 512GB, TECLADO-MOUSE-RED 1 UD 59,320 50,271.19 50,271.19 0.00 18 9,048.81 0.00 59,320.00 59,320.00         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 MONITOR DE 20 1 UD 8,950.01 7,584.75 7,584.75 0.00 18 1,365.26 0.00 8,950.01 8,950.01         4 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLET PANTALLA 8 1 UD 11,050 9,364.41 9,364.41 0.00 18 1,685.59 0.00 11,050.00 11,050.00         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMRESORA MULTIFUNCIONAL 1 UD 17,425 14,766.95 14,766.95 0.00 18 2,658.05 0.00 17,425.00 17,425.00         6 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 UPS 750VA 1 UD 3,795 3,216.1 3,216.10 0.00 18 578.90 0.00 3,795.00 3,795.00         7 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 8CORE, WINDOWS 11 PRO, MEMORIA 24 GB, SSD 512GB M2 1 UD 71,390 60,500 60,500.00 0.00 18 10,890.00 0.00 71,390.00 71,390.00         8 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 SPLITTER HDMI 8P SALDIA + 1P 1 UD 2,015 1,707.63 1,707.63 0.00 18 307.37 0.00 2,015.00 2,015.00         9 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 CABLE HDMI DE 15 1 UD 230.01 194.92 194.92 0.00 18 35.09 0.00 230.01 230.01 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_16/12/2024_1_03 p.m..Pdf Download Orden de Compras_16_12_2024_1_03 p.m. (2).Pdf Orden de Compras_16_12_2024_1_03 p.m. (2).Pdf Download EG1734450653522GQFyz.pdf EG1734450653522GQFyz.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 232,700.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,040.01  DOP ---- View 2.6.1.3.01 226,660.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS Y ACCESORIOS NFORMATICOS 232,700.02  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734450653522GQFyz 1 232,700.02  DOP Vencido Link