1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.405438
Contract reference
MISPAS-2019-01289
Contract description:
COMPRA DE EQUIPOS ELECTRÓNICOS
Type of Contract
Goods
Contract Start:
31/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2019-0374
Request Title
COMPRA DE EQUIPOS ELECTRONICOS
Description
COMPRA DE EQUIPOS ELECTRONICOS QUE SERAN UTILIZADOS POR EL VICEMINISTERIO DE GARANTIA DE LA CALIDAD EN EL SEGUNDO CICLO DE VIDEOCONFERENCIAS , SOLICITADO MEDIANTE OFICIO No.VMGC-0669-2019 D/F 16/09/2019. AUTORIACION DA-AC-0498-2019 D/F 09/10/2019
Business Operation
Viceministerio de Garantía de la Calidad
Reply Reference
CT MISPAS 101419
Type of Contract
GoodsDominicana
Contract Value
104,412.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRAS MISPAS-2019-01288.
Catalogue Items
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1
DO1.PCCNTR.791817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,485.39
0.00
15,927.37
0.00
98,500.00
104,412.76
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
2
45111902 - Sistemas de vi
(...)
45111902 - Sistemas de video conferencias
2.6.2.1.01
SISTEMA DE VIDEO CONFERENCIA
1
UD
68,500
72,059.23
72,059.23
0.00
18
12,970.66
0.00
68,500.00
85,029.89
Mis observaciones:
SEGUN ESPECIFICACIONES DE LA FICHA TECNICA
5
52161520 - Micrófonos
2.6.2.1.01
MICROFONOS INALAMBRICOS
2
UD
15,000
8,213.08
16,426.16
0.00
18
2,956.71
0.00
30,000.00
19,382.87
Mis observaciones:
SEGUN ESPECIFICACIONES DE LA FICHA TECNICA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-A-COMPROMETER-PROCESO-MISPAS-DAF-CM-2019-0374-ABM.pdf
CUOTA-A-COMPROMETER-PROCESO-MISPAS-DAF-CM-2019-0374-ABM.pdf
Download
ACTA-SIMPLE-DE-ADJUDICACION-PROCESO-MISPAS-DAF-CM-2019-0374.pdf
ACTA-SIMPLE-DE-ADJUDICACION-PROCESO-MISPAS-DAF-CM-2019-0374.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/11/2019_08_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
171,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
46,000.00
DOP
----
View
2.6.2.1.01
123,500.00
DOP
----
View
2.3.9.2.01
1,500.00
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
0207.01.0002.676
2019
171,000.00
DOP
Vencido
APROPIACION GARANTIA VIDEOCONFERENCIA.pdf