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.501268
Contract reference
MISPAS-2020-01253
Contract description:
Compra de Tóners y Anillo de Luz
Type of Contract
Goods
Contract Start:
05/02/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2020-0323
Request Title
Compra de Tóners y Anillo de Luz
Description
Compra de Tóners y Anillo de Luz, sgun oficios VMPyD No. 0232/2020 d/f 14/12/2020, suscrito por el Sr. Edward Guzmán, Viceministro y Oficio No. MSP-DESP-00888-2020 d/f 30/11/2020, suscrito por la Sra. Natalia Peña Santiago, Asistente Administrativa. Autorización: DA-AC-0443-2020 y DA-AC-0439-2020.
Business Operation
VMPyD - DESPACHO
Reply Reference
INVERSIONES ND & ASOCIADOS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,871.78 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
05/02/2021 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 17:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
1 - Este insumo pertenece al Despacho del Sr. Ministro 2 - Los Documentos Originales están en la OC No: MISPAS-2020-01254
Catalogue Items
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1
DO1.PCCNTR.1055145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,586.25
0.00
285.53
0.00
3,000.00
1,871.78
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
45121601 - Flashes o ilum
(...)
45121601 - Flashes o iluminación para cámaras
2.3.9.8.01
Anillo de luz o circular Led
1
UD
3,000
1,586.25
1,586.25
0.00
18
285.53
0.00
3,000.00
1,871.78
Mis observaciones:
Especificaciones tecnicas anexas a este proceso
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-ND-LOTE-II.pdf
CUOTA-ND-LOTE-II.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/1/2021_1_57 p.m..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
7,976.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
7,976.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2020
Compra de Tóners y Anillo de Luz
7,976.89
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020.0207.01.0002.778
1
7,976.89
DOP
Vencido
CUOTA-ND-LOTE-II.pdf
2021
1
1
7,976.89
DOP
Vencido
CUOTA-ND-LOTE-II.pdf