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.573676   Contract reference MISPAS-2021-00630   Contract description: Equipos Tecnológicos   Type of Contract Goods   Contract Start: 17/11/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/12/2021   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-2021-0174   Request Title Equipos Tecnológicos   Description oficio JUR-841-2021 d/f 16/03/2021, oficio DTIC-0436-2021 d/f 23/04/2021, oficio DA-DS-C-043-2021 d/f 24/08/2021, DA-DS-C-40-2021 d/f 20/08/2021.   Business Operation Varios   Reply Reference MISPAS-DAF-CM-2021-0174   Type of Contract GoodsDominicana   Contract Value 78,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/11/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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   Back To Top     1   DO1.PCCNTR.1214742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,101.70 0.00 0.00 11,898.31 90,000.00 78,000.01         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 43211711 - Escáneres 2.6.1.3.01 Escáner de alta resolución 2 UD 45,000 33,050.85 66,101.70 0.00 0.00 18 11,898.31 90,000.00 78,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion lote I cm 0174.pdf adjudicacion lote I cm 0174.pdf Download Pliego-TDR cm 0174.pdf Pliego-TDR cm 0174.pdf Download cuota escaner cm 0174.pdf cuota escaner cm 0174.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2021_1_58 p.m..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 78,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 78,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Equipos Tecnológicos 78,000.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001.11405 1 78,000.01  DOP Vencido cuota escaner cm 0174.pdf