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.988504   Contract reference INDOMET-2025-00040   Contract description: Adquisición de equipos y accesorios informáticos 1er semestre.   Type of Contract Goods   Contract Start: 07/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 13:00:00 ((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-01-ComprasMenores   Request Reference INDOMET-DAF-CM-2025-0003   Request Title Adquisición de equipos y accesorios informáticos 1er semestre.   Description Adquisición de equipos informáticos y accesorios para ser usados por diferentes áreas de este INDOMET.   Business Operation tecnologia   Reply Reference MDL ALTEKNATIVA TECH - INDOMET-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 501,815.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor. Catalogue Items   Back To Top     1   DO1.PCCNTR.2027813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,266.94 0.00 76,548.09 0.00 328,650.00 501,815.03         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         4 26111501 - Conmutadores 2.3.9.6.01 Switch 24 puertos 1 UD 30,000 31,334.75 31,334.75 0.00 18 5,640.26 0.00 30,000.00 36,975.01         6 26111501 - Conmutadores 2.3.9.6.01 Router 1 UD 10,000 7,883.9 7,883.90 0.00 18 1,419.10 0.00 10,000.00 9,303.00         7 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Tarjetas de red 0.3 2 UD 1,500 796.61 1,593.22 0.00 18 286.78 0.00 3,000.00 1,880.00         8 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Tarjetas de red para computadoras 3 UD 1,500 1,138.98 3,416.95 0.00 18 615.05 0.00 4,500.00 4,032.00         9 43211706 - Teclados 2.3.9.8.02 Teclados USB 6 UD 400 439.83 2,638.98 0.00 18 475.02 0.00 2,400.00 3,114.00         10 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse USB 6 UD 250 316.95 1,901.70 0.00 18 342.31 0.00 1,500.00 2,244.01         11 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 disco duro SSD 500GB 10 UD 4,500 2,433.9 24,338.98 0.00 18 4,381.02 0.00 45,000.00 28,720.00         12 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 disco duro SSD 1TB 1 UD 8,500 4,360.17 4,360.17 0.00 18 784.83 0.00 8,500.00 5,145.00         13 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Memoria Ram DDR3 3 UD 1,600 1,050.85 3,152.54 0.00 18 567.46 0.00 4,800.00 3,720.00         14 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 Memoria Ram DDR4 3 UD 1,600 1,685.59 5,056.78 0.00 18 910.22 0.00 4,800.00 5,967.00         15 26111501 - Conmutadores 2.3.9.6.01 Modulo minigbic 2 UD 18,000 2,594.92 5,189.83 0.00 18 934.17 0.00 36,000.00 6,124.00         16 26111501 - Conmutadores 2.3.9.6.01 Multimodo fibra optica 2 UD 2,300 2,334.75 4,669.49 0.00 18 840.51 0.00 4,600.00 5,510.00         17 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria para servidores compaq 2 UD 4,200 2,756.78 5,513.56 0.00 18 992.44 0.00 8,400.00 6,506.00         18 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria para servidores powerEdge T150 32GB 2 UD 4,200 6,654.24 13,308.47 0.00 18 2,395.52 0.00 8,400.00 15,703.99         19 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria para servidores powerEdge T40 16GB 2 UD 4,200 4,729.66 9,459.32 0.00 18 1,702.68 0.00 8,400.00 11,162.00         20 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria para servidores powerEdge T130 16GB 2 UD 4,200 3,406.78 6,813.56 0.00 18 1,226.44 0.00 8,400.00 8,040.00         21 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria para servidores PC-19200 2 UD 4,200 1,400.85 2,801.70 0.00 18 504.31 0.00 8,400.00 3,306.01         23 43211607 - Parlantes de c(...)43211607 - Parlantes de computador 2.3.9.2.01 Bocinas de computadora 3 UD 550 345.76 1,037.29 0.00 18 186.71 0.00 1,650.00 1,224.00         24 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria DDR4 3 UD 2,000 1,685.59 5,056.78 0.00 18 910.22 0.00 6,000.00 5,967.00         25 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU 17 9na generacion 4 UD 8,000 33,838.14 135,352.54 0.00 18 24,363.46 0.00 32,000.00 159,716.00         26 45121520 - Cámaras de web 2.6.2.3.01 Cámaras de web 2 UD 2,600 2,189.83 4,379.66 0.00 18 788.34 0.00 5,200.00 5,168.00         27 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitores de 23'' 2 UD 13,000 8,467.8 16,935.59 0.00 18 3,048.41 0.00 26,000.00 19,984.00         28 60101732 - Punteros 2.3.9.2.01 Punteros inalambrico 2 UD 1,200 1,400.85 2,801.70 0.00 18 504.31 0.00 2,400.00 3,306.01         29 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyectores multimedia 1 UD 8,000 93,552.54 93,552.54 0.00 18 16,839.46 0.00 8,000.00 110,392.00         30 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 64 GB 3 UD 700 329.66 988.98 0.00 18 178.02 0.00 2,100.00 1,167.00         31 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 32 GB 2 UD 450 307.63 615.25 0.00 18 110.75 0.00 900.00 726.00         32 44103206 - Máquina de con(...)44103206 - Máquina de control de acceso y asistencia de tiempo 2.6.1.9.01 Reloj biométrico 1 UD 25,000 19,194.92 19,194.92 0.00 18 3,455.09 0.00 25,000.00 22,650.01         34 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco duro SSD 512 GB 3 UD 5,500 2,433.9 7,301.69 0.00 18 1,314.30 0.00 16,500.00 8,615.99         35 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 power supply 1 UD 5,800 4,616.1 4,616.10 0.00 18 830.90 0.00 5,800.00 5,447.00 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_2/5/2025_12_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 490,825.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 123,625.80  DOP ---- View 2.6.1.3.01 367,199.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 490,825.52  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742918182008fvrjC 1 490,825.52  DOP Vencido Link