1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.954929
Contract reference
CGLEA-2025-00123
Contract description:
COMPRA DE ARTÍCULOS INFORMÁTICOS PARA EL ÁREA DE TECNOLOGÍA
Type of Contract
Goods
Contract Start:
26/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2025-0069
Request Title
COMPRA DE ARTÍCULOS INFORMÁTICOS PARA EL ÁREA DE TECNOLOGÍA
Description
COMPRA DE ARTÍCULOS INFORMÁTICOS PARA EL ÁREA DE TECNOLOGÍA
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE ARTÍCULOS INFORMÁTICOS PARA EL ÁREA DE T
Type of Contract
GoodsDominicana
Contract Value
198,830 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2022040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,500.00
0.00
30,330.00
0.00
168,500.00
198,830.00
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
6
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
MEMORIA USB 64GB (KINGSTON)
5
UD
450
450
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
7
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
DISCO DURO SSD 256 (KINGSTON)
30
UD
2,655
2,655
79,650.00
0.00
18
14,337.00
0.00
79,650.00
93,987.00
8
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
MANTILLA PARA HP 506 GENERICA
3
UD
1,600
1,600
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
9
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
PROBADOR DE CABLES NEXXT P/REDES
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
10
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
MEMORIA 8GB DDR3 SODIMM
10
UD
1,310
1,310
13,100.00
0.00
18
2,358.00
0.00
13,100.00
15,458.00
11
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
MEMORIA RAM 8GB DDR3
10
UD
1,575
1,575
15,750.00
0.00
18
2,835.00
0.00
15,750.00
18,585.00
12
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
DISCO DURO 2TB M.2 PCI SSD (KINGSTON)
3
UD
10,500
10,500
31,500.00
0.00
18
5,670.00
0.00
31,500.00
37,170.00
13
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
CONECTOR P/REDES RJ-45 CAT.6
100
UD
17
17
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
14
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
MEMORIA 8GB DDR4 3200MHZ
15
UD
1,150
1,150
17,250.00
0.00
18
3,105.00
0.00
17,250.00
20,355.00
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_11/3/2025_7_26 p.m..Pdf
Download
orden 00124.pdf
orden 00124.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,530.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
40,530.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
40,530.38
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
40,530.38
DOP
Vencido
C96.pdf