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.471273
Contract reference
MISPAS-2020-00592
Contract description:
COMPRA DE TELEVISOR DE 60 PULGADAS
Type of Contract
Goods
Contract Start:
17/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
16/09/2020
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-2020-0116
Request Title
COMPRA DE TELEVISOR DE 60 PULGADAS
Description
COMPRA DE TELEVISOR DE 60 PULGADAS DIRIGIDO A MIPYME , QUE SERA UTILIZADO EN LA UNIDAD DE CAPACITACIÓN DE LA DIRECCIÓN GENERAL DE EMERGENCIAS MEDICAS 911/CRUE , SOLICITADO MEDIANTE OFICIO No.DGEM-638-2020 D/F 27/05/2020, SUSCRITO POR EL LICDO. MAYOBANEX MONTERO TAPIA, DIRECTOR GENERAL DE EMERGENCIAS MEDICAS 911/CRUE. AUTORIZACIÓN DA-AC-0155-2020 D/F 27/05/2020.
Business Operation
Dirección General de Emergencias Médicas 911/CRUE
Reply Reference
CENTROXPERT STE_EXT
Type of Contract
GoodsDominicana
Contract Value
53,968.85 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
17/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 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.939133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,736.31
0.00
8,232.54
0.00
60,000.00
53,968.85
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 DE 60 PULGADAS
1
UD
60,000
45,736.31
45,736.31
0.00
18
8,232.54
0.00
60,000.00
53,968.85
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_17/6/2020_7_15 p.m..Pdf
Download
CUOTA COMPROMETER CENTROXPERT CD 116.pdf
CUOTA COMPROMETER CENTROXPERT CD 116.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
60,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
60,000.00
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
2020.0207.01.0004.1965
1
60,000.00
DOP
Vencido
CERTIFICACION PRESUPUESTARIA TV 911.pdf