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.470396
Contract reference
MISPAS-2020-00584
Contract description:
COMPRA DE TELEVISORES DE 42 PULGADAS
Type of Contract
Goods
Contract Start:
10/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/12/2020
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-2020-0109
Request Title
COMPRA DE TELEVISORES
Description
COMPRA DE TELEVISORES DIRIGIDO A MIPYME, QUE SERÁN UTILIZADOS EN LA DIRECCIÓN PROVINCIAL DE SALUD(DPS) SAN JUAN DE LA MAGUANA, SOLICITADO MEDIANTE OFICIO No. OCGDR-2020-0155 D/F 06/02/2020,SUSCRITO POR EL DR.UBARDINO RAFAEL JÁQUEZ FLORENCIO, DIRECTOR DE LA OFICINA DE COORDINACIÓN DE LA GESTIÓN DESCONCENTRADA DE LA RECTORIA (OCGDR), MSP. AUTORIZACIÓN DA-AC-0152-2020 D/F 29/05/2020
Business Operation
OFICINA DE COORDINACION DE LA GESTION DESCONCENTRADA DE LA RECTORIA
Reply Reference
CENTROXPERT STE, MISPAS-DAF-CM-2020-0109
Type of Contract
GoodsDominicana
Contract Value
76,800.02 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
17/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2020 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.939210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,084.76
0.00
11,715.26
0.00
140,000.00
76,800.02
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 PLASMAS DE 42 PULGADAS
4
UD
35,000
16,271.19
65,084.76
0.00
18
11,715.26
0.00
140,000.00
76,800.02
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
ACTA ADJUDICACION CM 0109.pdf
ACTA ADJUDICACION CM 0109.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/6/2020_4_53 p.m..Pdf
Download
CUOTA COMPROMETER CENTROXPERT.pdf
CUOTA COMPROMETER CENTROXPERT.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
240,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
240,000.00
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
2020.0207.01.0001.4365
1
240,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA TV DPS SAN JUAN.pdf