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.472398   Contract reference MISPAS-2020-00279   Contract description: ADQUISICIÓN DE TABLETS CON COVERS Y TECLADOS INCLUIDOS   Type of Contract Goods   Contract Start: 23/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0062   Request Title ADQUISICIÓN DE TABLETS CON COVERS Y TECLADOS INCLUIDOS   Description ADQUISICIÓN DE TABLETS CON COVERS Y TECLADOS INCLUIDOS, para ser utilizados en la alianza nacional de reducción de la mortalidad materna del proyecto neonatal, según oficio DIGEMIA-100/2020 d/f 17/02/2020, suscrito por la Dra. Indiana Barinas, Encargada División de Salud Materno Infantil y Adolescente.   Business Operation División de Salud Materno Infantil Y Adolescentes   Reply Reference VAICORPORATION 0062   Type of Contract GoodsDominicana   Contract Value 965,004 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 23/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Salud Pública y Asistencia Social   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 817,800.00 0.00 147,204.00 0.00 1,026,000.00 965,004.00         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLETS CON COVERS Y TECLADOS INCLUIDOS 120 UD 8,550 6,815 817,800.00 0.00 18 147,204.00 0.00 1,026,000.00 965,004.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer .pdf cuota a comprometer .pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2020_7_48 p.m..Pdf Download cuota a comprometer .pdf cuota a comprometer .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 1,026,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,026,000.00  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 2020 2020.0207.01.0004.638 1 1,026,000.00  DOP Vencido APROPIACION-PRESUPUESTARIA-MISPAS-DAF-CM-2020-0062.pdf