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.977717   Contract reference HOSP RAMON DE LARA-2025-00165   Contract description: Adquisición de artículos informáticos.   Type of Contract Goods   Contract Start: 02/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 00:00:00 ((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 HOSP RAMON DE LARA-DAF-CM-2025-0027   Request Title Adquisición de artículos informáticos.   Description Adquisición de artículos informáticos.   Business Operation Departamento de Informática.   Reply Reference Adquisición de artículos informáticos._EXT   Type of Contract GoodsDominicana   Contract Value 376,201.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2034854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,814.45 0.00 57,386.61 0.00 376,202.01 376,201.06         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 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Conector nexxt RJ 45 300 UD 17.11 14.5 4,350.00 0.00 18 783.00 0.00 5,133.00 5,133.00         2 26121609 - Cable de redes 2.3.9.6.01 Patch cord nexxt 3 White 3 pies. 50 UD 179.66 152.25 7,612.50 0.00 18 1,370.25 0.00 8,983.00 8,982.75         3 26121609 - Cable de redes 2.3.9.6.01 Patch cord nexxt 7 Gray 5 pies. 50 UD 290.87 246.5 12,325.00 0.00 18 2,218.50 0.00 14,543.50 14,543.50         4 26121609 - Cable de redes 2.3.9.6.01 Patch cord nexxt 10 Gray 9 pies. 50 UD 521.86 442.25 22,112.50 0.00 18 3,980.25 0.00 26,093.00 26,092.75         5 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch nexxt Naxos 801-G 8 Port. 1 UD 18,667.01 15,819.5 15,819.50 0.00 18 2,847.51 0.00 18,667.01 18,667.01         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco duro interno 4T 1 UD 15,399 13,050 13,050.00 0.00 18 2,349.00 0.00 15,399.00 15,399.00         7 41113642 - Probador de ci(...)41113642 - Probador de circuitos 2.6.5.6.01 Generador de tono para cables R145 2 UD 4,534.15 3,842.5 7,685.00 0.00 18 1,383.30 0.00 9,068.30 9,068.30         8 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Switch de 8 puertos 5 UD 18,661.88 15,815.15 79,075.75 0.00 18 14,233.64 0.00 93,309.40 93,309.39         9 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 Disco solido 480 GB 30 UD 6,166.86 5,226.14 156,784.20 0.00 18 28,221.16 0.00 185,005.80 185,005.36 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_1/4/2025_7_43 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Compras_1_4_2025_7_43 p.m..Pdf Orden de Compras_1_4_2025_7_43 p.m..Pdf Download EG1743537606355t860G.pdf EG1743537606355t860G.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 376,201.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,399.00  DOP ---- View 2.3.9.6.01 54,752.00  DOP ---- View 2.6.5.5.01 111,976.40  DOP ---- View 2.6.1.3.01 185,005.36  DOP ---- View 2.6.5.6.01 9,068.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos informáticos. 376,201.06  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743537606355t860G 1 376,201.06  DOP Vencido Link