1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.423837
Contract reference
MISPAS-2019-01572
Contract description:
Adquisición de dos televisores
Type of Contract
Goods
Contract Start:
24/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-UC-CD-2019-0520
Request Title
Adquisición de dos televisores
Description
adquisición de dos (02) televisores de 41”, para ser utilizados en el sistema de videovigilancia que se está reinstalando en la sede central de este Ministerio de Salud, según oficio No. 305 d/f 07/11/2019, suscrito por el coronel José B. Calderón Peguero, Director de la Dirección de Seguridad y Vigilancia. Autorización: DA-AC-0610-2019.
Business Operation
DIRECCIÓN DE SEGURIDAD Y VIGILANCIA
Reply Reference
MISPAS-UC-CD-2019-0520 - PC OUTLET
Type of Contract
GoodsDominicana
Contract Value
40,300 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
24/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, TIRADENTES ESQ. HECTOR HOMERO 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.820729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,152.54
0.00
6,147.46
0.00
80,000.00
40,300.00
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
52161505 - Televisores
2.6.1.4.01
Televisores led
2
UD
40,000
17,076.27
34,152.54
0.00
18
6,147.46
0.00
80,000.00
40,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 0520.pdf
cuota 0520.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2019_7_24 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
80,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
80,000.00
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
2016
0207.01.0001.10995
2019
80,000.00
DOP
Vencido
Fondos de Tv.pdf