1. General Information
|
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.542993
Contract reference
MISPAS-2021-00368
Contract description:
Adquisición de Insumos Tecnológicos y Tóneres
Type of Contract
Goods
Contract Start:
28/07/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0105
Request Title
Adquisición de Insumos Tecnológicos y Tóneres
Description
Adquisición de Insumos Tecnológicos y Tóneres, oficio d/f 18/06/2021 autorización DA-AC-0238-2021, oficio DTI-0559-2021 d/f 02/06/2021 autorización DA-AC-0237-2021, oficio UEP-292-2021 d/f 24/06/2021, autorización DA-AC-0251-2021.
Business Operation
varios
Reply Reference
DIPUGLIA PC OUTLET - MISPAS-DAF-CM-2021-0105
Type of Contract
GoodsDominicana
Contract Value
9,275.1 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
28/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2021 16:30:00
((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
30 days
Contract Comments
Contract Comments
Comment:
- Documentos originales reposan en la orden MISPAS-2021-00370
Catalogue Items
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1
DO1.PCCNTR.1169832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,860.25
0.00
1,414.85
0.00
13,000.00
9,275.10
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
32101622 - Memoria flash
2.3.9.2.01
Memoria USB 32 GB
25
UD
520
314.41
7,860.25
0.00
18
1,414.85
0.00
13,000.00
9,275.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-A-COMPROMETER-CM-2021-0105-LOTE IV.pdf
CUOTA-A-COMPROMETER-CM-2021-0105-LOTE IV.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/7/2021_2_11 p.m..Pdf
Download
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0105-LOTE-III.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0105-LOTE-III.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
602,869.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
602,869.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
Adquisición de Insumos Tecnológicos y Tóneres
602,869.11
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0207.01.00024.0001
1
602,869.11
DOP
Vencido
CUOTA-A-COMPROMETER-LOTE-I-CENTROXPERT.pdf