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.433510
Contract reference
MISPAS-2020-00234
Contract description:
COMPRA DE DOS TELEVISORES DE 43"
Type of Contract
Goods
Contract Start:
01/04/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 17:00:00
((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-2020-0061
Request Title
COMPRA DE TELEVISORES
Description
COMPRA DE DOS (02) TELEVISORES DE 43" PULGADAS DIRIGIDO A MIPYME, LOS CUALES SERAN UTILIZADOS EN LA AMPLIACION DEL SISTEMA DE VIDEOVIGILANCIA QUE SE ESTA REINSTALANDO EN LA SEDE CENTRAL,SOLICITADO MEDIANTE OFICIO No. 060 D/F 20/02/2020, SUSCRITO POR EL CORONEL JOSÉ B. CALDERON PEGUERO,ENCARGADO. AUTORIZACION DA-AC-0083-22020 D/F 03/03/2020
Business Operation
DIRECCIÓN DE SEGURIDAD Y VIGILANCIA
Reply Reference
MISPAS 2020-0061
Type of Contract
GoodsDominicana
Contract Value
62,068 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
01/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.869730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,600.00
0.00
9,468.00
0.00
70,000.00
62,068.00
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
COMPRA DE TELEVISORES DE 43" PULGADAS
2
UD
35,000
26,300
52,600.00
0.00
18
9,468.00
0.00
70,000.00
62,068.00
Mis observaciones:
SEGUN ESPECIFICACIONES TECNICAS ANEXAS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/3/2020_7_36 p.m..Pdf
Download
CUOTA COMPROMETER CD 0061.pdf
CUOTA COMPROMETER CD 0061.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
70,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
70,000.00
DOP
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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
2020.0207.01.0001.1604
1
70,000.00
DOP
Vencido
CERTIFICACION PRESUPUESTARIA Y FONDOS COMPRA TV.pdf