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.355539   Contract reference PAFI-2019-00090   Contract description: PAFI-2019-00090   Type of Contract Goods   Contract Start: 12/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 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-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 Techcam Comercial - PAFI-DAF-CM-2019-0021   Type of Contract GoodsDominicana   Contract Value 23,322.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2019 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.734736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,765.00 0.00 0.00 3,557.70 53,000.00 23,322.70         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         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional Blanco/Negro 1 UD 35,000 15,465 15,465.00 0.00 0.00 18 2,783.70 35,000.00 18,248.70   Mis observaciones:ver ficha tenica             7 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería para cámara fotográfica 1 UD 18,000 4,300 4,300.00 0.00 0.00 18 774.00 18,000.00 5,074.00   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_07_52 p.m..Pdf Download Cuota comprometer Techcam.pdf Cuota comprometer Techcam.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