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.971502   Contract reference HRUSVP-2025-00243   Contract description: Adquisición de equipos de informática   Type of Contract Goods   Contract Start: 19/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0062   Request Title Adquisición de equipos de informática   Description Adquisición de equipos de informática   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference HRUSVP-DAF-CM-2025-0062   Type of Contract GoodsDominicana   Contract Value 640,571.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2061228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,857.35 0.00 97,714.32 0.00 634,500.00 640,571.67         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 26121609 - Cable de redes 2.3.9.6.01 CAJA DE CABLE DE RED CAT6 1000ft 5 UD 3,500 2,508 12,540.00 0.00 18 2,257.20 0.00 17,500.00 14,797.20         43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 PC COMPLETA SFF 15 UD 20,000 18,423.73 276,355.95 0.00 18 49,744.07 0.00 300,000.00 326,100.02         44111615 - Bolsas de depó(...)44111615 - Bolsas de depósito 2.3.9.2.01 MOCHILA PARA LAPTOP 15 PÙLGADAS 5 UD 1,500 771 3,855.00 0.00 18 693.90 0.00 7,500.00 4,548.90         45101511 - Impresora de i(...)45101511 - Impresora de inyección de tinta para aplicaciones de impresión comercial 2.6.5.8.01 IMPRESORA PEQUEÑA COMPATIBLE CON TONER 150 10 UD 8,000 6,157.63 61,576.30 0.00 18 11,083.73 0.00 80,000.00 72,660.03         43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 1 15AMN7 15.6 RYZEN 3 7320U 256B SSD 8GB W11 BLUE 3 UD 26,000 22,033.9 66,101.70 0.00 18 11,898.31 0.00 78,000.00 78,000.01         43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO 2TB 1 UD 5,500 5,214 5,214.00 0.00 18 938.52 0.00 5,500.00 6,152.52         45101511 - Impresora de i(...)45101511 - Impresora de inyección de tinta para aplicaciones de impresión comercial 2.6.5.8.01 SCANNER DE DOCUMENTOS A COLOR 4 UD 11,000 17,466.1 69,864.40 0.00 18 12,575.59 0.00 44,000.00 82,439.99         43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH DE RED GIGABIT 24 PUERTOS 10 UD 8,500 4,215 42,150.00 0.00 18 7,587.00 0.00 85,000.00 49,737.00         43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 SSD SATA III 1TB 2 UD 8,500 2,600 5,200.00 0.00 18 936.00 0.00 17,000.00 6,136.00 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_16/5/2025_6_11 p.m..Pdf Download Adjudicacion20250516_13522236.pdf Adjudicacion20250516_13522236.pdf Download cuota offitek20250516_13560117.pdf cuota offitek20250516_13560117.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 399,620.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,508.00  DOP ---- View 2.6.1.3.01 79,650.00  DOP ---- View 2.3.9.2.01 3,587.20  DOP ---- View 2.6.5.8.01 285,962.53  DOP ---- View 2.3.9.8.02 17,912.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de equipos de informática 399,620.13  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0062 1 399,620.13  DOP Vencido cuota mojica20250516_13543071.pdf