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.426510   Contract reference PPS-2020-00430   Contract description: Adquisición de equipos tecnológicos para diferentes departamentos   Type of Contract Goods   Contract Start: 11/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/11/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PPS-DAF-CM-2020-0002   Request Title Adquisición de equipos tecnológicos para diferentes departamentos   Description Adquisición de equipos tecnológicos para diferentes departamentos   Business Operation Salud Ocupacional   Reply Reference Oferta/ All Office Solutions_EXT   Type of Contract GoodsDominicana   Contract Value 532,829 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No. 61. Edif. San Rafael. Miraflores. Santo Domingo, R. D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.866427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 451,550.00 0.00 81,279.00 0.00 691,500.00 532,829.00         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 43201531 - Tarjetas de ca(...)43201531 - Tarjetas de captura de video 2.3.9.2.01 Mochila ergonómica de laptop de 17 pulgadas 4 UD 4,000 1,500 6,000.00 0.00 18 1,080.00 0.00 16,000.00 7,080.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Mouse para laptop 1 UD 2,500 950 950.00 0.00 18 171.00 0.00 2,500.00 1,121.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Puntero para laptop 1 UD 6,000 2,900 2,900.00 0.00 18 522.00 0.00 6,000.00 3,422.00         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Laptop 1 UD 75,000 73,000 73,000.00 0.00 18 13,140.00 0.00 75,000.00 86,140.00         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Proyector multimedia 1 UD 37,000 36,000 36,000.00 0.00 18 6,480.00 0.00 37,000.00 42,480.00         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 iPad 3 UD 120,000 36,500 109,500.00 0.00 18 19,710.00 0.00 360,000.00 129,210.00         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Laptop 1 UD 75,000 65,800 65,800.00 0.00 18 11,844.00 0.00 75,000.00 77,644.00         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Computadora completa 2 UD 60,000 78,700 157,400.00 0.00 18 28,332.00 0.00 120,000.00 185,732.00 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_4/3/2020_6_32 p.m..Pdf Download acta e adjudicacion-0002.pdf acta e adjudicacion-0002.pdf Download cc-0002.pdf cc-0002.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 691,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 691,500.00  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 2016 PPS-DAF-CM-2020-0002 1 700,000.00  DOP Vencido Apropiación Presupuestaria.pdf