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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.571536
Contract reference
MISPAS-2021-00497
Contract description:
Adquisición de Equipos e Insumos tecnológicos
Type of Contract
Goods
Contract Start:
10/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2021 12:00:00
((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-2021-0120
Request Title
Adquisición de Equipos E Insumos tecnológicos
Description
Adquisición de Equipos E Insumos tecnológicos, autorización DA-AC-0284-2021, oficio d/f 14/04/2021, autorización DA-AC-0006-2021, oficio d/f 19/01/2021, autorización DA-AC-0292-2021, oficio SGT-2648/2021, autorización DA-AC-0285-2021, oficio VMSC-URH-0167-2021, autorización DA-AC-0204-2021, oficio d/f 24/05/2021, autorización DA-AC-0287-2021, oficio DHA20213382 d/f 19/07/2021, autorización DA-AC-0286-2021, oficio VMSC-89-2021 d/f 21/07/2021
Business Operation
Varios
Reply Reference
MISPAS-DAF-CM-2021-0120
Type of Contract
GoodsDominicana
Contract Value
28,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
10/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2021 12:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1196501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,576.25
0.00
4,423.73
0.00
30,500.00
28,999.98
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Ricoh MP2554/3554, negro
5
UD
6,100
4,915.25
24,576.25
0.00
18
4,423.73
0.00
30,500.00
28,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Pliego-tdr-MISPAS-DAF-CM-0120-2021-29.pdf
Pliego-tdr-MISPAS-DAF-CM-0120-2021-29.pdf
Download
acta e adjudicacion ricoh cm 0120 0167.pdf
acta e adjudicacion ricoh cm 0120 0167.pdf
Download
cuota ricoh cm 0120 0167.pdf
cuota ricoh cm 0120 0167.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/9/2021_4_21 p.m..Pdf
Download
MISPAS-DAF-CM-2021-0120 OC00497-2021 SUPLIDORA NACIONAL DE TECNOLOGIA SNT SRL..pdf
MISPAS-DAF-CM-2021-0120 OC00497-2021 SUPLIDORA NACIONAL DE TECNOLOGIA SNT SRL..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
28,999.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,999.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de tóner
28,999.98
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0207.01.0004.568
1
28,999.98
DOP
Vencido
cuota ricoh cm 0120 0167.pdf