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.467577   Contract reference MAPRE-2020-00184   Contract description: ADQUISICION EQUIPOS TECNOLOGICOS 1ER TRIMESTRE   Type of Contract Goods   Contract Start: 17/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2020-0002   Request Title ADQUISICION EQUIPOS TECNOLOGICOS 1ER TRIMESTRE   Description ADQUISICION EQUIPOS TECNOLOGICOS 1ER TRIMESTRE 2020 PARA USO DE ESTE PALACIO NACIONAL   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Productive Business Solutions Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,562,351.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.904905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,324,026.90 0.00 238,324.84 0.00 1,292,000.00 1,562,351.74         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 43211711 - Escáneres 2.6.1.3.01 Escaner Duplex a Color 6 UD 42,500 35,165.85 210,995.10 0.00 18 37,979.12 0.00 255,000.00 248,974.22         16 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Multifuncional alto rendimiento: Color 1 UD 400,000 337,209.83 337,209.83 0.00 18 60,697.77 0.00 400,000.00 397,907.60         17 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Multifuncional: Color 7 UD 91,000 110,831.71 775,821.97 0.00 18 139,647.95 0.00 637,000.00 915,469.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION EQUIPOS INFORMATICOS CP-02 BCP 7.5.2020.pdf ACTA ADJUDICACION EQUIPOS INFORMATICOS CP-02 BCP 7.5.2020.pdf Download compromiso pbs.pdf compromiso pbs.pdf Download Contrato PBS.pdf Contrato PBS.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 3,123,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,123,800.00  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 1599 1 3,734,464.00  DOP Vencido APROPIACIÓN PRESUPUESTARIA.pdf