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.989338   Contract reference HGDVC-2025-00098   Contract description: COMPRA DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 04/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2025 14:00:00 ((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 HGDVC-DAF-CM-2025-0071   Request Title COMPRA DE EQUIPOS INFORMATICOS   Description COMPRA DE EQUIPOS INFORMATICOS   Business Operation Depto de informática   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,696,181.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2085407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,437,442.00 0.00 258,739.56 0.00 1,860,175.00 1,696,181.56         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU 800 G3 i5 7ma GENERACION (SSD 50GB-RAM 8GM 20 UD 37,770 30,700 614,000.00 0.00 18 110,520.00 0.00 755,400.00 724,520.00         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR PARA PC LED LCD P22 G5 21.5 PULGADAS 20 UD 10,975 8,100 162,000.00 0.00 18 29,160.00 0.00 219,500.00 191,160.00         3 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 ALFOMBRILLA/MOUSEPAD 100 UD 128 98 9,800.00 0.00 18 1,764.00 0.00 12,800.00 11,564.00         4 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.3.9.6.01 UPS APC 600VA 30 UD 10,525 7,200 216,000.00 0.00 18 38,880.00 0.00 315,750.00 254,880.00         5 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 ADAPTADORES VGA A DISPLAYPORT 40 UD 695 590 23,600.00 0.00 18 4,248.00 0.00 27,800.00 27,848.00         6 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 Cable USB 3.0 para imrepsora DE 50 PIES 5 UD 172 145 725.00 0.00 18 130.50 0.00 860.00 855.50         7 43221504 - Central telefó(...)43221504 - Central telefónica interna pbx 2.6.5.5.01 PBX IP grandstream UCM6301 2 UD 31,900 25,000 50,000.00 0.00 18 9,000.00 0.00 63,800.00 59,000.00         8 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CÁMARA DIGITAL SONY ZV-1 1 UD 82,800 65,000 65,000.00 0.00 18 11,700.00 0.00 82,800.00 76,700.00         9 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SEAGATE PARA DVR VIDEO VIGILANCIA 8TB 2 UD 30,700 24,000 48,000.00 0.00 18 8,640.00 0.00 61,400.00 56,640.00         10 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 REGLETA ELÉCTRICA DE 6 TOMAS 50 UD 695 500 25,000.00 0.00 18 4,500.00 0.00 34,750.00 29,500.00         11 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR4 16GB PARA PC COMPATIBLE CON HP 15 UD 4,975 4,000 60,000.00 0.00 18 10,800.00 0.00 74,625.00 70,800.00         12 43211701 - Equipo de lect(...)43211701 - Equipo de lectura de código de barras 2.6.1.3.01 LECTOR DE CODIGO DE BARRA LASER INALAMBRICO, 1D, 2D, Y CODIGO QR 3 UD 11,330 9,000 27,000.00 0.00 18 4,860.00 0.00 33,990.00 31,860.00         13 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 IMPRESORA DE ETIQUETA ZD230D 2 UD 34,250 28,000 56,000.00 0.00 18 10,080.00 0.00 68,500.00 66,080.00         14 43212112 - Impresoras de (...)43212112 - Impresoras de recibos para puntos de venta pos 2.6.1.3.01 IMPRESORA DE RECIBO BIXOLON SRP-330III DE 3, TRANSFERENCIA TERMICA 2 UD 22,100 18,000 36,000.00 0.00 18 6,480.00 0.00 44,200.00 42,480.00         15 30191501 - Escaleras 2.6.5.7.01 ESCALERA TIJERA DOBLE FIBRA DE VIDRIO 6 PIES 1 UD 23,400 18,317 18,317.00 0.00 18 3,297.06 0.00 23,400.00 21,614.06         16 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 ADAPTADOR HDMI A DISPLAYPORT 40 UD 1,015 650 26,000.00 0.00 18 4,680.00 0.00 40,600.00 30,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2025_4_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,696,181.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,112,740.00  DOP ---- View 2.3.9.6.01 342,908.00  DOP ---- View 2.6.5.6.01 855.50  DOP ---- View 2.6.2.3.01 76,700.00  DOP ---- View 2.6.5.5.01 59,000.00  DOP ---- View 2.3.9.2.01 70,800.00  DOP ---- View 2.6.5.7.01 21,614.06  DOP ---- View 2.3.9.8.02 11,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS INFORMATICOS 1,196,181.56  DOP Diciembre 2025 2   COMPRA DE EQUIPOS INFORMATICOS 500,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751645578101BnKQv 1 1,696,181.56  DOP Vencido Link