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.334438   Contract reference PAFI-2019-00060   Contract description: PAFI-2019-00060   Type of Contract Goods   Contract Start: 07/06/2019 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PAFI-UC-CD-2019-0018   Request Title Adquisición de equipos informáticos (impresora, scanner, lectores inteligentes)   Description Adquisición de equipos informáticos (impresora, scanner, lectores inteligentes)   Business Operation Tecnología   Reply Reference CLICKTECK_EXT   Type of Contract GoodsDominicana   Contract Value 37,429.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,720.00 0.00 5,709.60 0.00 15,000.00 37,429.60         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncional a color 1 UD 15,000 31,720 31,720.00 0.00 18 5,709.60 0.00 15,000.00 37,429.60   Mis observaciones:Impresion, copia, escaneo, tecnologia: Laser Calidad impresion: 600 x 600 dpi. Tipo impresion: Doble cara automatico, servir por RED y USB (incluir modulo necesario), ciclo de trabajo mensual: 50,000 paginas, capacidad de entrada 250 paginas, capacidad de salida: 150 paginas, Velocidad: 28ppm o superior, Memoria: 256MB, Consumibles: Compatible con los suministros: CF410 A, CF411A, CF412, CF413A. (3años de garantia)     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_04/06/2019_07_05 p.m..Pdf Download Cuota comprometer Clickteck.pdf Cuota comprometer Clickteck.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,429.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 37,429.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link No items found...