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.542992   Contract reference MISPAS-2021-00369   Contract description: Adquisición de Insumos Tecnológicos y Tóneres   Type of Contract Goods   Contract Start: 28/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 8,327.99 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 28/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1169833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,057.62 0.00 1,270.37 0.00 7,000.00 8,327.99         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 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 Teléfono IP compatible con SIP 2 UD 3,500 3,528.81 7,057.62 0.00 18 1,270.37 0.00 7,000.00 8,327.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-A-COMPROMETER-LOTE-III-DIPUGLIA.pdf CUOTA-A-COMPROMETER-LOTE-III-DIPUGLIA.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2021_1_41 p.m..Pdf Download ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0105-LOTE-IV.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0105-LOTE-IV.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 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