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.394190   Contract reference MISPAS-2019-01318   Contract description: Compra de 26 transceptores   Type of Contract Goods   Contract Start: 08/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0384   Request Title Compra de 26 transceptores   Description Compra de 26 transceptores transceiver, Para ser utilizados por el área de Infraestructura en la conexión de red por fibra óptica, según oficio DTIC-0465-2019 de fecha 12/07/2019, Suscrito por el Lic. Wi-Men Fung Caridad, Director de Tecnología de la Información y Comunicación. DA-AC-0501-2019   Business Operation Dirección General de Tecnología a la Información   Reply Reference Propuesta Itcorp para Expediente No. MISPAS-DAF-CM   Type of Contract GoodsDominicana   Contract Value 94,916.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Tiradentes Esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.796360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,437.50 0.00 14,478.75 0.00 300,000.22 94,916.25         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 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 COMPRA DE TRANSCEPTORES, SEGÚN FICHA TECNICA 26 UD 11,538.47 3,093.75 80,437.50 0.00 18 14,478.75 0.00 300,000.22 94,916.25 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_08/11/2019_05_47 p.m..Pdf Download cuota comprometer 0384.pdf cuota comprometer 0384.pdf Download acta simple 0384.pdf acta simple 0384.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 300,000.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 300,000.22  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 01.0002 498 300,000.00  DOP Vencido APROPIACION 0384.pdf