1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.494013
Contract reference
MISPAS-2020-01211
Contract description:
Adquisición de Equipos Tecnológicos
Type of Contract
Goods
Contract Start:
26/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0299
Request Title
Adquisición de Equipos Tecnológicos
Description
Adquisición de Equipos Tecnológicos: a) Dirección de Comunicación Estratégica; Oficio DCE-311-2020; D/F 17 / 09 / 2020; Olivo De León, Director; DA-AC-275-2020. b) Departamento de Suministro; Oficio DA-DS-0316-2020; D/F 16 / 09 / 2020; Banely Escoboza, Encargada; DA-AC-277-2020
Business Operation
SUMINISTRO - COMUNICACIÓN ESTRATEGICA
Reply Reference
MISPAS-DAF-CM-2020-0299
Type of Contract
GoodsDominicana
Contract Value
59,672.6 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
26/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1052434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,570.00
0.00
9,102.60
0.00
80,002.00
59,672.60
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
7
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
UPS
13
UD
6,154
3,890
50,570.00
0.00
50,570
18
9,102.60
0.00
80,002.00
59,672.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER TEJEDA MISPAS 0299.pdf
CUOTA A COMPROMETER TEJEDA MISPAS 0299.pdf
Download
TDR MISPAS 0299.pdf
TDR MISPAS 0299.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/12/2020_4_42 p.m..Pdf
Download
ACTA ADJUDICACION MISPAS 0299.pdf
ACTA ADJUDICACION MISPAS 0299.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,672.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
59,672.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Equipos Tecnológicos
59,672.60
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020.0207.01.0001.12391
1
59,672.60
DOP
Vencido
CUOTA A COMPROMETER TEJEDA MISPAS 0299.pdf