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.492899   Contract reference PAFI-2020-00041   Contract description: Adquisicion de diversos accesorios informaticos.   Type of Contract Goods   Contract Start: 22/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-02-ComprasDebajoUmbral   Request Reference PAFI-UC-CD-2020-0019   Request Title Adquisicion de diversos accesorios informaticos.   Description Adquisicion de diversos accesorios informaticos para el despacho del Ministro.   Business Operation Tecnología   Reply Reference PuntoMac_EXT   Type of Contract GoodsDominicana   Contract Value 117,487.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1006601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,565.64 0.00 17,921.82 0.00 90,000.00 117,487.46         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 43211706 - Teclados 2.6.1.3.01 Teclado inlamabrico con pad numerico 1 UD 14,000 16,170.58 16,170.58 0.00 18 2,910.70 0.00 14,000.00 19,081.28         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse inalambrico 1 UD 12,000 13,465.87 13,465.87 0.00 18 2,423.86 0.00 12,000.00 15,889.73         3 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Adaptador de corriente para Macbook pro 2 UD 18,000 13,572.66 27,145.32 0.00 18 4,886.16 0.00 36,000.00 32,031.48         4 26121609 - Cable de redes 2.3.9.6.01 Cable HDMI 7 pies 2 UD 2,000 8,830.69 17,661.38 0.00 18 3,179.05 0.00 4,000.00 20,840.43         5 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Adaptador USB-C - Digital AV multipuerto 1 UD 20,000 13,411.66 13,411.66 0.00 18 2,414.10 0.00 20,000.00 15,825.76         6 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.2.3.01 Bulto ligero para Laptop de 13 pulgadas 1 UD 4,000 11,710.83 11,710.83 0.00 18 2,107.95 0.00 4,000.00 13,818.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota punto mac.pdf cuota punto mac.pdf Download Orden de compras - accesorios Punto Mac.pdf Orden de compras - accesorios Punto Mac.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 34,000.00  DOP ---- View 2.3.2.3.01 4,000.00  DOP ---- View 2.3.9.6.01 40,000.00  DOP ---- View 2.3.9.2.01 12,000.00  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 EG16020853211689plYi 10 117,487.46  DOP Vencido Link