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.453302   Contract reference MISPAS-2020-00551   Contract description: COMPRA DE TELEVISOR PLASMA DE 60 PULGADAS   Type of Contract Goods   Contract Start: 29/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2020-0107   Request Title COMPRA DE TELEVISOR PLASMA DE 60 PULGADAS   Description COMPRA DE UN TELEVISOR PLASMA DE 60 PULGADAS DIRIGIDO A MIPYME, QUE SERA UTILIZADO EN EL SALÓN DE REUNIONES DE LA DIVISIÓN DE TUBERCULOSIS DE ESTE MINISTERIO DE SALUD, SOLICITADO MEDIANTE OFICIO No. PNCT-079-2020 D/F 02/03/2020, SUSCRITO POR LA DRA. BELKYS MARCELINO, COORDINADORA. AUTORIZACIÓN DA-AC-0110-2020 D/F 20/04/2020   Business Operation División de Tuberculosis   Reply Reference SOLUDIVER MISPAS-UC-CD-2020-0107   Type of Contract GoodsDominicana   Contract Value 76,582 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 29/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 16:00:00 ((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.932344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,900.00 0.00 11,682.00 0.00 100,000.00 76,582.00         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 TELEVISOR PLASMA DE 60 PULGADAS 1 UD 100,000 64,900 64,900.00 0.00 64,900 18 11,682.00 0.00 100,000.00 76,582.00   Mis observaciones:SEGUN ESPECIFICACIONES TECNICAS ANEXAS     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_8/6/2020_6_41 p.m..Pdf Download CUOTA COMPROMETER SOLUDIVER TV TUBERCULOSIS.pdf CUOTA COMPROMETER SOLUDIVER TV TUBERCULOSIS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 100,000.00  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 2020.0207.01.0004.1123 1 100,000.00  DOP Vencido APROPIACION PRESUPUESTARIA TELEVISOR TUBERCULOSIS.pdf