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.501298   Contract reference MISPAS-2020-01218   Contract description: Adquisición de Equipos Tecnológicos   Type of Contract Goods   Contract Start: 05/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/02/2021   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-2020-0270   Request Title Adquisición de Equipos Tecnológicos   Description Impresora Multifuncional, suscrita por la Sra. Raysa Bello, computadora, laptop, data show y pantalla para data, según oficio OEGD 180/2020 d/f 02/11/20, tóner y impresora multifuncional, según oficio DIMIA-339-2020 d/f 21/10/20   Business Operation varios   Reply Reference ND-MISPAS-DAF-CM-2020-0270   Type of Contract GoodsDominicana   Contract Value 101,088.24 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 05/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 14:00:00 ((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.1054203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,668.00 0.00 15,420.24 0.00 115,000.00 101,088.24         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         3 26121634 - Cable de cobre 2.3.9.6.01 Cable VGA 100 UD 150 164.18 16,418.00 0.00 18 2,955.24 0.00 15,000.00 19,373.24         6 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 Teléfono VOIP 25 UD 4,000 2,770 69,250.00 0.00 18 12,465.00 0.00 100,000.00 81,715.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER ND 101 MISPAS 0270.pdf CUOTA A COMPROMETER ND 101 MISPAS 0270.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2020_1_44 p.m..Pdf Download ACTA DE ADJUDICACION MISPAS 0270..pdf ACTA DE ADJUDICACION MISPAS 0270..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,668.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 178,173.00  DOP ---- View 2.3.9.2.01 14,270.00  DOP ---- View 2.6.2.1.01 46,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Equipos Tecnológicos 238,668.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0207.01.0001. 1 238,667.98  DOP Vencido CUOTA A COMPROMETER MAXIBO MISPAS 0270.pdf 2021 2020.0207.01.0001. 2 238,667.98  DOP Vencido CUOTA A COMPROMETER MAXIBO MISPAS 0270.pdf