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.367953   Contract reference PAFI-2019-00088   Contract description: PAFI-2019-00088   Type of Contract Goods   Contract Start: 11/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2020 00:00:00 ((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 PAFI-DAF-CM-2019-0021   Request Title Adquisición de equipos informáticos y audiovisuales.   Description Adquisición de equipos informáticos y audiovisuales.   Business Operation Tecnología   Reply Reference 2P technology_EXT   Type of Contract GoodsDominicana   Contract Value 358,366 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2019 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.734644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,700.00 0.00 54,666.00 0.00 131,000.00 358,366.00         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         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computador portátil 2 UD 50,000 107,000 214,000.00 0.00 18 38,520.00 0.00 100,000.00 252,520.00         2 43211702 - Lectores y cod(...)43211702 - Lectores y codificadores de banda magnética 2.6.1.3.01 Lectora de carnet 2 UD 3,000 1,850 3,700.00 0.00 18 666.00 0.00 6,000.00 4,366.00   Mis observaciones:ver ficha tenica             6 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.3.9.8.01 Lente cámara fotográfica 1 UD 25,000 86,000 86,000.00 0.00 18 15,480.00 0.00 25,000.00 101,480.00   Mis observaciones:ver ficha tenica     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_25/07/2019_08_09 p.m..Pdf Download Cuota comprometer 2P.pdf Cuota comprometer 2P.pdf Download Acto de adjudicacion.pdf Acto de adjudicacion.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 23,322.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 18,248.70  DOP ---- View 2.3.9.6.01 5,074.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 23,322.70  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1564509860257odlOJ 1 23,322.70  DOP Vencido Orden de compra Techcam.pdf