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.410620   Contract reference PAFI-2019-00164   Contract description: PAFI-2019-00164   Type of Contract Goods   Contract Start: 27/12/2019 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-2019-0035   Request Title Adquisición de diversos equipos informáticos para distintas direcciones del Ministerio de Hacienda.   Description Adquisición de diversos equipos informáticos para distintas direcciones del Ministerio de Hacienda.   Business Operation Tecnología   Reply Reference MetricTouch_EXT   Type of Contract GoodsDominicana   Contract Value 46,936.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,777.00 0.00 7,159.86 0.00 50,000.00 46,936.86         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         6 81111810 - Servicios de c(...)81111810 - Servicios de codificación de software 2.2.8.7.05 Certificado digital tipo Wildcard 1 UD 50,000 39,777 39,777.00 0.00 18 7,159.86 0.00 50,000.00 46,936.86 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_27/12/2019_4_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_4_03 p.m..Pdf Download Orden de compras Metrictouch.pdf Orden de compras Metrictouch.pdf Download Cuota comprometer MetricTouch.pdf Cuota comprometer MetricTouch.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,005,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 772,400.00  DOP ---- View 2.3.9.2.01 5,000.00  DOP ---- View 2.2.8.7.05 50,000.00  DOP ---- View 2.6.2.1.01 75,600.00  DOP ---- View 2.6.2.3.01 10,000.00  DOP ---- View 2.3.7.2.99 12,000.00  DOP ---- View 2.2.7.2.08 80,000.00  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 2019 EG1574707028503olsbD 16 706,541.80  DOP Vencido Link 2020 EG1582127301713ZHrUV 1 706,541.80  DOP Vencido Link