Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.939534 
Contract referenceHTDDC-2025-00027 
Contract description:ADQUISICION DE EQUIPOS Y ACCESORIOS INFORMATICOS 
Goods 
Contract Start:
12/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HTDDC-DAF-CM-2025-0011 
ADQUISICION DE EQUIPOS Y ACCESORIOS INFORMATICOS 
ADQUISICION DE EQUIPOS Y ACCESORIOS INFORMATICOS 
TECNOLÓGICA Y COMUNICACIÓN  
Corcino Technology and Security System, SRL_EXT 
GoodsDominicana 
997,636.9 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2000839 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
845,455.000.00152,181.900.00871,400.00997,636.90
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39121416 - Tapas de conec(...)
2.3.9.6.01FACEPLATE- RJ4525UD2502205,500.000.0018990.000.006,250.006,490.00
    
2
39121409 - Conectores de (...)
2.3.9.6.01PATCH PANEL 24 PORT1UD1,5001,4201,420.000.0018255.600.001,500.001,675.60
    
3
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR RJ45 PARA RED 30U GOLD50UD35251,250.000.0018225.000.001,750.001,475.00
    
4
39121409 - Conectores de (...)
2.3.9.6.01ALL WEATHER C6 FTP SHIELDED BLACK AWG23 SOLID COOPER CONDUCTORS, WITH TIN PLATED COPPER DRAIN WIRE, PE+PVC DOUBLE JACKET 1000FT WOOD SPOOL1UD17,20016,47516,475.000.00182,965.500.0017,200.0019,440.50
    
5
39121006 - Adaptadores o (...)
2.3.9.6.01UPS BACK-UP 900VA/120V12UD6,2006,20074,400.000.001813,392.000.0074,400.0087,792.00
    
6
43212110 - Impresoras de (...)
2.6.1.3.01IMPRESORA DE ETIQUETA ZD410 DE 2, TRANSFERENCIA TERMICO DIRECTO, INTERFAZ:USB, VELOCIDAD 152MM/S, 203 DPI, EPL/EPL2/ZPL II, SIN BLUETOOH, RANURA DE CONECTIVIDAD MODULAR1UD27,50027,00027,000.000.00184,860.000.0027,500.0031,860.00
    
7
43201503 - Procesadores d(...)
2.6.1.3.01CPU OPTIPLEX 7020, 16 GB MEMORIA RAM DDR4, 500 GB DISCO DURO SATA DE ESTADO SOLIDO (SSD), WIN 10 PROFESIONAL15UD17,20016,800252,000.000.001845,360.000.00258,000.00297,360.00
    
8
43211903 - Monitores de p(...)
2.6.1.3.01MONITOR LCD 19P15UD7,5006,800102,000.000.001818,360.000.00112,500.00120,360.00
    
9
39121409 - Conectores de (...)
2.3.9.6.01PASCORD DE FIBRA MULTIMODO2UD1,6001,4802,960.000.0018532.800.003,200.003,492.80
    
10
43212110 - Impresoras de (...)
2.6.1.3.01GVCP SFP 10000 BASE 1310NM 10 KM MULTIMODO6UD2,5002,35014,100.000.00182,538.000.0015,000.0016,638.00
    
11
43201522 - Tarjetas de pu(...)
2.3.9.2.01TRANSIRVER DE GB 1000/1000 MULTIMODO7UD4,5004,30030,100.000.00185,418.000.0031,500.0035,518.00
    
12
43201522 - Tarjetas de pu(...)
2.3.9.2.01SWITCH DE CAPA 2/3 FORTISWITCH-224E- POE CON 24 PUERTOS GE RJ45, 4 PUERTOS BGE SFP Y LIMITE DE SALIDA POE AUTOMATICO 2UD86,00084,400168,800.000.001830,384.000.00172,000.00199,184.00
    
13
39121409 - Conectores de (...)
2.3.9.6.01JACK MINI KEYSTONE CAT6 TIPO 11010UD5004754,750.000.0018855.000.005,000.005,605.00
    
14
43201522 - Tarjetas de pu(...)
2.3.9.2.01SG550X- 24P 24-PORT GIGABIT POE STACKABLE SWITCH2UD72,80072,350144,700.000.001826,046.000.00145,600.00170,746.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
997,636.90 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01125,970.90  DOP----View
2.6.1.3.01466,218.00  DOP----View
2.3.9.2.01405,448.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO997,636.90  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025:HTDDC-DAF-CM-2025-00111997,636.90  DOP