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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.579234
Contract reference
MISPAS-2021-00695
Contract description:
Compra de tablets de 10 pulgadas y rollos de etiquetas 4x4
Type of Contract
Goods
Contract Start:
03/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 19:00:00
((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-2021-0188
Request Title
Compra de tablets de 10 pulgadas y rollos de etiquetas 4x4
Description
Compra de tablets de 10 pulgadas y rollos de etiquetas 4x4, que serán utilizados en varias dependencias del Hemocentro Nacional, solicitados mediante los oficios HCN-184-2021 d/f 05/07/2021 y HCN-232-2021 d/f 17/08/2021. Autorizaciones DA-AC-0350-2021 d/f 26/08/2021 y DA-AC-0113-2021 d/f 13/09/2021.
Business Operation
HEMOCENTRO NACIONAL
Reply Reference
DIPUGLIA PC OUTLET - MISPAS-DAF-CM-2021-0188
Type of Contract
GoodsDominicana
Contract Value
107,640.01 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
03/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección de Compras y Contrataciones - Ministerio de Salud Pública. Av. Tiradentes Esq. Av. Héctor Homero Hernández, Ensanche La Fe, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1226245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,220.35
0.00
16,419.66
0.00
130,000.00
107,640.01
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tablets de 10 pulgadas , según fichas técnicas
5
UD
26,000
18,244.07
91,220.35
0.00
18
16,419.66
0.00
130,000.00
107,640.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota comprometer tablets hemocentro .pdf
cuota comprometer tablets hemocentro .pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2021_10_09 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2021-0188.pdf
ACTA DE ADJUDICACION CM-2021-0188.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,965.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
11,965.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de tablets de 10 pulgadas y rollos de etiquetas 4x4
11,965.20
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0207.01.0003.259
1
11,965.20
DOP
Vencido
cuota compromiso rollos de etiquetas hemocetro.pdf
2022
2021.0207.01.0003.259
1
11,965.20
DOP
Vencido
cuota compromiso rollos de etiquetas hemocetro.pdf