1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.590285
Contract reference
MISPAS-2021-00855
Contract description:
Compra de Piezas con Instalación para la impresora TOSHIBA e-3508A
Type of Contract
Goods
Contract Start:
28/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2021-0192
Request Title
Compra de Piezas con Instalacion y Servicio de Reparación y Mantenimiento de Impresoras
Description
Compra de Piezas con Instalación y Servicio de Reparación y Mantenimiento de Impresoras. MSP-DESP-02003-2021 d/f 01/11/2021 DA-AC-0484-2021 PNCT -620-2021 d/f 26/10/2021 DA-AS-0158-2021
Business Operation
Gabinete de Salud - División de Tuberculosis
Reply Reference
DISTOSA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
57,015 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
28/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 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 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ESTA ORDEN DE COMPRA PERTENECE AL DESPACHO
Catalogue Items
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1
DO1.PCCNTR.1245757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,317.79
0.00
8,697.21
0.00
60,000.00
57,015.00
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
1
44103109 - Tambores para
(...)
44103109 - Tambores para impresoras o faxes o fotocopiadoras
2.3.9.2.01
OD-4530 DRUM
1
UD
6,000
4,927.76
4,927.76
0.00
18
887.00
0.00
6,000.00
5,814.76
2
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
DEV-KIT-5008A
1
UD
21,000
16,515.73
16,515.73
0.00
18
2,972.83
0.00
21,000.00
19,488.56
3
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
ROL-KIT-FC30-U
2
UD
1,750
1,426.59
2,853.18
0.00
18
513.57
0.00
3,500.00
3,366.75
4
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
FR-KIT-5008A
1
UD
19,000
15,346.03
15,346.03
0.00
18
2,762.29
0.00
19,000.00
18,108.32
5
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
DF-KIT-3031
1
UD
6,000
5,175.09
5,175.09
0.00
18
931.52
0.00
6,000.00
6,106.61
6
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.01
INSTALACIÓN DE PIEZAS
1
UD
4,500
3,500
3,500.00
0.00
18
630.00
0.00
4,500.00
4,130.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC-13506-2021-DISTOSA-SRL.pdf
CCC-13506-2021-DISTOSA-SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/11/2021_10_02 p.m..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
57,015.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
52,885.00
DOP
----
View
2.2.7.2.01
4,130.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE PIEZAS CON INSTALACION
57,015.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637868009383746gT
1
57,015.00
DOP
Vencido
CCC-13506-2021-DISTOSA-SRL.pdf
2022
2021 EG1637868009383746gT
1
57,015.00
DOP
Vencido
CCC-13506-2021-DISTOSA-SRL.pdf