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.426116   Contract reference MITUR-2020-00060   Contract description: COMPRA DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 03/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 15:00:00 ((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 MITUR-DAF-CM-2020-0012   Request Title COMPRA DE EQUIPOS INFORMÁTICOS   Description COMPRA DE EQUIPOS INFORMÁTICOS   Business Operation DIRECCION DE TECNOLOGIA DE INFORMACION   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 509,441.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por varios Departamentos Catalogue Items   Back To Top     1   DO1.PCCNTR.863708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,730.00 0.00 77,711.40 0.00 450,000.00 509,441.40         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         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 FOTOCOPIADORAS MULTIFUNCIONALES A COLOR (Ver Ficha Técnica Anexo) 3 UD 150,000 143,910 431,730.00 0.00 18 77,711.40 0.00 450,000.00 509,441.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer - Productive Busisness Solution Dominicana (PBS).pdf Certificado de cuota a comprometer - Productive Busisness Solution Dominicana (PBS).pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2020_4_03 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 650,000.00  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 2020 EG1581705137677ginES 1043 650,000.00  DOP Vencido Certificado de apropiacion presupuestaria.pdf