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.367354   Contract reference PAFI-2019-00102   Contract description: PAFI-2019-00102   Type of Contract Services   Contract Start: 09/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   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-2019-0024   Request Title Adquisición de licencias de software, equipos de comunicación e instalación cableado red wifi interna.   Description Adquisición de licencias de software, equipos de comunicación e instalación cableado red wifi interna.   Business Operation Tecnología   Reply Reference CLICKTECK_EXT   Type of Contract ServicesDominicana   Contract Value 87,969 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2019 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,550.00 0.00 13,419.00 0.00 125,000.00 87,969.00         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         7 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncional B/N 5 UD 25,000 14,910 74,550.00 0.00 18 13,419.00 0.00 125,000.00 87,969.00   Mis observaciones:ver ficha tecnica     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_15/08/2019_07_24 p.m..Pdf Download Recomendacion de adjudicacion CM-2019-0024.pdf Recomendacion de adjudicacion CM-2019-0024.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 95,574.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 29,527.69  DOP ---- View 2.6.5.5.01 66,046.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 95,574.48  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1566398322589Oyb9K 1 95,574.48  DOP Vencido Cuota comprometer ABM.pdf