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.426503   Contract reference PPS-2020-00433   Contract description: Adquisición de equipos tecnológicos y mobiliario   Type of Contract Goods   Contract Start: 11/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/09/2020   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-2020-0016   Request Title Adquisición de equipos tecnológicos y mobiliario   Description Adquisición de equipos tecnológicos y mobiliario   Business Operation Dirección de Operaciones   Reply Reference Oferta/ All Office Solutions_EXT   Type of Contract GoodsDominicana   Contract Value 569,822 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 13/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 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.866433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 482,900.00 0.00 86,922.00 0.00 484,500.00 569,822.00         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 Laptop de alta capacidad 4 UD 75,000 73,000 292,000.00 0.00 18 52,560.00 0.00 300,000.00 344,560.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Scanner de alta capacidad 1 UD 38,000 28,000 28,000.00 0.00 18 5,040.00 0.00 38,000.00 33,040.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Computadora completa de escritorio 2 UD 70,000 78,700 157,400.00 0.00 18 28,332.00 0.00 140,000.00 185,732.00         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Archivo de 3 gavetas pequeño 1 UD 6,500 5,500 5,500.00 0.00 18 990.00 0.00 6,500.00 6,490.00 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_7_42 p.m..Pdf Download cc-0016.pdf cc-0016.pdf Download acta de adjudicacion-0016.pdf acta de adjudicacion-0016.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 484,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 484,500.00  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 2020 PPS-DAF-CM-2020-0016 1 500,000.00  DOP Vencido Apropiación Presupuestaria.pdf