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.581425   Contract reference MISPAS-2021-00720   Contract description: Insumos y Equipos Informáticos   Type of Contract Goods   Contract Start: 09/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0200   Request Title Insumos y Equipos Informáticos   Description Dir. Alto Costo-1371-2021 d/f 16/09/2021, VMGC-VUS-ADM-0101-2021 d/f 09/09/2021, MSP-DCRF-324-2021 d/f 27/08/2021, VMGC-VUS-ADM-0091-2021 d/f 30/08/2021, JUR-1992 d/f 25/08/2021, HCN-171-2021 d/f 15/07/2021, DA-DS-C-40-2021-d/f 20/08/2021.   Business Operation Varios   Reply Reference DIPUGLIA PC OUTLET - MISPAS-DAF-CM-2021-0200   Type of Contract GoodsDominicana   Contract Value 209,846.01 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 09/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((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.1229132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,835.60 0.00 32,010.41 0.00 226,000.00 209,846.01         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 Alto Rendimiento Tipo I 2 UD 23,000 31,933.05 63,866.10 0.00 18 11,495.90 0.00 46,000.00 75,362.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop core i5 2 UD 90,000 56,984.75 113,969.50 0.00 18 20,514.51 0.00 180,000.00 134,484.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name pliego-tdr-cm 0200.pdf pliego-tdr-cm 0200.pdf Download cuota juridica cm 0200.pdf cuota juridica cm 0200.pdf Download acta de adjudicacion lote V cm 0200 juridica.pdf acta de adjudicacion lote V cm 0200 juridica.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2021_8_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,846.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 209,846.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Insumos y Equipos Informáticos 209,846.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001.12248 1 209,846.01  DOP Vencido cuota juridica cm 0200.pdf