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.590255   Contract reference MISPAS-2021-00830   Contract description: Adquisición de Equipos Tecnológicos   Type of Contract Goods   Contract Start: 28/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/01/2022   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-2021-0258   Request Title Adquisición de Equipos Tecnológicos   Description Adquisición de Equipos Tecnológicos, DA-AC-0456-2021, DA-AC-0459-2021, DA-AC-0433-2021.   Business Operation Varios   Reply Reference Adquisición de Equipos Tecnológicos 16/11/2021_CP0   Type of Contract GoodsDominicana   Contract Value 111,219 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 28/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((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.1243421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,253.39 0.00 16,965.61 0.00 58,000.00 111,219.00         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         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop Gama Media 1 UD 58,000 94,253.39 94,253.39 0.00 18 16,965.61 0.00 58,000.00 111,219.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0258.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0258.pdf Download CUOTA-MISPAS-DAF-CM-2021-0258-MAXIBODEGAS.pdf CUOTA-MISPAS-DAF-CM-2021-0258-MAXIBODEGAS.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2021_3_09 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 111,219.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 111,219.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Adquisición de Equipos Tecnológicos 111,219.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0001.13329 1 111,219.00  DOP Vencido CUOTA-MISPAS-DAF-CM-2021-0258-MAXIBODEGAS.pdf 2022 0207.01.0001.13329 1 111,219.00  DOP Vencido CUOTA-MISPAS-DAF-CM-2021-0258-MAXIBODEGAS.pdf