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.474545   Contract reference MEM-2020-00261   Contract description: Adquisición de equipos e insumos informáticos.   Type of Contract Goods   Contract Start: 09/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((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 MEM-DAF-CM-2020-0033   Request Title Adquisición de equipos e insumos informáticos.   Description Adquisición de equipos e insumos informáticos.   Business Operation Tecnologia   Reply Reference MEM-DAF-CM-2020-0033   Type of Contract GoodsDominicana   Contract Value 85,295.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Impresora HP, LaserJet PRO 400 color MFP M479DW. 12 Meses de garantía. Catalogue Items   Back To Top     1   DO1.PCCNTR.1001232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,284.13 0.00 13,011.14 0.00 150,000.00 85,295.27         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresoras multifuncional con capacidad para escanear, copiar, imprimir y enviar fax; con tecnología flatbed, ADF, CIS. Velocidad de escaneo en papel A4 de hasta 17 ppm (blanco y negro) y 13 ppm (a color). Resolución de 300 x 300 dpi (ADF), up to 1200 x 1200 dpi (flatbed). Capacidad de impresión y compactibilidad con los toners HP CF410X, CF411X, CF412X, CF413X. 3 UD 50,000 24,094.71 72,284.13 0.00 18 13,011.14 0.00 150,000.00 85,295.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota impresoras.pdf Cuota impresoras.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2020_6_22 p.m..Pdf Download Acta de adjudicacion. 33.pdf Acta de adjudicacion. 33.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 268,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 266,000.00  DOP ---- View 2.3.2.2.01 2,000.00  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 EG1600706906629Mv6wt 2455 266,000.00  DOP Vencido Apropiacion CM-33.pdf