1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.987244
Contract reference
CGLEA-2025-00232
Contract description:
COMPRA DE ARTICULOS INFORMATICOS PARA EL DEPARTAMENTO DE TECNOLOGIA.
Type of Contract
Goods
Contract Start:
02/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2025-0137
Request Title
COMPRA DE ARTICULOS INFORMATICOS PARA EL DEPARTAMENTO DE TECNOLOGIA.
Description
COMPRA DE ARTICULOS INFORMATICOS PARA EL DEPARTAMENTO DE TECNOLOGIA.
Business Operation
ADMINISTRACIÓN
Reply Reference
COMPRA DE ARTICULOS INFORMATICOS PARA EL DEPARTAME
Type of Contract
GoodsDominicana
Contract Value
243,962.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2025 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.2069240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,748.00
0.00
37,214.64
0.00
206,748.00
243,962.64
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
MEMORIA 4GB DDR3
15
UD
1,350
1,350
20,250.00
0.00
18
3,645.00
0.00
20,250.00
23,895.00
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
MEMORIA 8GB DDR4 3200MHZ
15
UD
1,350
1,350
20,250.00
0.00
18
3,645.00
0.00
20,250.00
23,895.00
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
ORGANIZADOR DE CABLES HORIZONTAL 2U 19
5
UD
650
650
3,250.00
0.00
18
585.00
0.00
3,250.00
3,835.00
4
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
PATCH PANEL 24 PUERTOS CAT 6 1U
5
UD
1,100
1,100
5,500.00
0.00
18
990.00
0.00
5,500.00
6,490.00
5
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
MEMORIA RAM 4G DDR 4
15
UD
2,460
2,460
36,900.00
0.00
18
6,642.00
0.00
36,900.00
43,542.00
6
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
DISCO DURO SSD 256 KINGSTON
30
UD
2,550
2,550
76,500.00
0.00
18
13,770.00
0.00
76,500.00
90,270.00
7
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
REGLETA P/RACK 1U VERTICAL 9 PDU 12 SALIDAS
1
UD
5,568
5,568
5,568.00
0.00
18
1,002.24
0.00
5,568.00
6,570.24
8
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
CABLE HDMI DE 25 PIE
1
UD
825
825
825.00
0.00
18
148.50
0.00
825.00
973.50
9
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
CABLE VGA 25FT
1
UD
525
525
525.00
0.00
18
94.50
0.00
525.00
619.50
10
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
CABLE USB 6 FT A/B
2
UD
140
140
280.00
0.00
18
50.40
0.00
280.00
330.40
11
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
MEMORIA RAM 8GB DDR3
15
UD
2,460
2,460
36,900.00
0.00
18
6,642.00
0.00
36,900.00
43,542.00
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_2/6/2025_12_22 p.m..Pdf
Download
orden 232.pdf
orden 232.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
243,962.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
23,895.00
DOP
----
View
2.6.1.3.01
220,067.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
243,962.64
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
248,000.00
DOP
Vencido
PP 232.pdf