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.350499
Contract reference
PAFI-2019-00079
Contract description:
PAFI-2019-00079
Type of Contract
Goods
Contract Start:
24/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/01/2020 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-01-ComprasMenores
Request Reference
PAFI-DAF-CM-2019-0016
Request Title
Adquisición de equipos informáticos.
Description
Adquisición de equipos informáticos. (tarjetas inteligente, lector, impresoras, scanner codigo barra, tabletas)
Business Operation
Tecnología
Reply Reference
CLICKTECK_EXT
Type of Contract
GoodsDominicana
Contract Value
126,373.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2019 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
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1
DO1.PCCNTR.722407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,096.60
0.00
19,277.39
0.00
128,000.00
126,373.99
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
43211702 - Lectores y cod
(...)
43211702 - Lectores y codificadores de banda magnética
2.6.1.3.01
Tarjetas inteligentes
200
UD
400
459
91,800.00
0.00
18
16,524.00
0.00
80,000.00
108,324.00
Mis observaciones:
ver ficha tecnica
3
43211702 - Lectores y cod
(...)
43211702 - Lectores y codificadores de banda magnética
2.6.1.3.01
Lector de tarjeta USB contactless
3
UD
8,000
2,500
7,500.00
0.00
18
1,350.00
0.00
24,000.00
8,850.00
Mis observaciones:
ver ficha tecnica
4
43211711 - Escáneres
2.6.1.3.01
Escáner laser de código de barra
4
UD
6,000
1,949.15
7,796.60
0.00
18
1,403.39
0.00
24,000.00
9,199.99
Mis observaciones:
ver ficha tecnica
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_05/07/2019_02_20 p.m..Pdf
Download
Acto de adjudicacion.pdf
Acto de adjudicacion.pdf
Download
cuota comprometer clickteck.pdf
cuota comprometer clickteck.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
888,737.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
887,232.56
DOP
----
View
2.6.2.1.01
1,504.50
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...