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.470409   Contract reference MISPAS-2020-00650   Contract description: ADQUISICION DE DOCE (12) LAPTOPS   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 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/12/2020   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-2020-0130   Request Title ADQUISICION DE DOCE (12) LAPTOPS   Description ADQUISICION DE DOCE (12) LAPTOPS, Para ser utilizadas en la División de Compras y Contrataciones , según oficio DCC-0120-2020 d/f 01/06/2020, suscrito por el Lic. Shyam Fernández Vidal, Encargado. Autorización: DA-AC-0171-2020.   Business Operation DIVISIÓN DE COMPRAS Y CONTRATACIONES   Reply Reference SOLUDIVER MISPAS-DAF-CM-2020-0130   Type of Contract GoodsDominicana   Contract Value 678,264 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 08/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.954619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 574,800.00 0.00 103,464.00 0.00 624,000.00 678,264.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops (Computadoras Portatiles) 12 UD 52,000 47,900 574,800.00 0.00 574,800 18 103,464.00 0.00 624,000.00 678,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta CM130.pdf Acta CM130.pdf Download CuotaCM130.pdf CuotaCM130.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2020_7_20 p.m..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 624,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 624,000.00  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 1 624,000.00  DOP Vencido APROPIACION-PRESUPUESTARIA-MISPAS-DAF-CM-2020-0130.pdf