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.405160
Contract reference
MISPAS-2019-01300
Contract description:
COMPRA DE EQUIPOS ELÉCTRICOS
Type of Contract
Goods
Contract Start:
12/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
31/12/2019
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-2019-0386
Request Title
COMPRA DE EQUIPOS ELECTRICOS
Description
COMPRA DE EQUIPOS ELECTRICOS QUE SERAN EN EL NUEVO ESTABLECIMIENTO DEL CRUE/911 SAN CRISTOBAL,SEGÚN OFICIO DINF-0249-2019 D/F12/07/2019,SUSCRITA POR LA ARQ.JACQUELINE GATON, ENCARGADA DE INFRAESTRUCTURA, AUTORIZACIÓN DA-AC-0337-2019 D/F 25/07/219
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
COTIZACION MISPAS 2019-0386
Type of Contract
GoodsDominicana
Contract Value
35,388.2 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
12/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.793710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,990.00
0.00
5,398.20
0.00
36,750.00
35,388.20
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.7.1.2.01
MOTOR ELECTRICO CON INSTALACION DE 800KG APP WIFI PARA USO INTENSIVO PARA PORTON VEHICULAR DE CORREDER
1
UD
36,750
29,990
29,990.00
0.00
18
5,398.20
0.00
36,750.00
35,388.20
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
ACTA DE ADJUDICACION PROCESO-MISPAS-DAF-CM-2019-0386.pdf
ACTA DE ADJUDICACION PROCESO-MISPAS-DAF-CM-2019-0386.pdf
Download
CUOTA No. 3849 DAF-CM-2019-0386.pdf
CUOTA No. 3849 DAF-CM-2019-0386.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/11/2019_07_00 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
255,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
107,700.00
DOP
----
View
2.6.5.6.01
50,800.00
DOP
----
View
2.3.9.6.01
60,000.00
DOP
----
View
2.7.1.2.01
36,750.00
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
0207.01.0004.1947
2019
255,250.00
DOP
Vencido
APROPIACION 0386.pdf