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.587816
Contract reference
MISPAS-2021-00896
Contract description:
Adquisición de equipos e insumos tecnológicos, dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
21/12/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2021-0283
Request Title
Adquisición de equipos e insumos tecnológicos, dirigido a MIPYMES.
Description
Adquisición de equipos e insumos tecnológicos, dirigido a MIPYMES, según oficios 19/01/2021,14/04/2021 y DA-2021-00224. (Relacionado con los procesos MISPAS-DAF-CM-2021-0120 y MISPAS-DAF-CM-2021-0138 .
Business Operation
Varios
Reply Reference
Adquisición de equipos e insumos tecnológicos, dir
Type of Contract
GoodsDominicana
Contract Value
31,000 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
21/12/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 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
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1
DO1.PCCNTR.1251751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,271.19
0.00
4,728.81
0.00
23,747.50
31,000.00
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
43211711 - Escáneres
2.6.1.3.01
Escáner de alto rendimiento tipo I, según ficha técnica
1
UD
23,747.5
26,271.19
26,271.19
0.00
18
4,728.81
0.00
23,747.50
31,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2021_10_38 p.m..Pdf
Download
Cuota lote 2 MISPAS-DAF-CM-2021-0283.pdf
Cuota lote 2 MISPAS-DAF-CM-2021-0283.pdf
Download
Acta de adjudicación MISPAS-DAF-CM-2021-0283.pdf
Acta de adjudicación MISPAS-DAF-CM-2021-0283.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
41,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
41,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de equipos e insumos tecnológicos, dirigido a MIPYMES.
41,300.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0207.01.0001.14293
1
41,300.00
DOP
Vencido
Cuota lote 1 MISPAS-DAF-CM-2021-0283.pdf
2022
14293
1
41,300.00
DOP
Vencido
Cuota lote 1 MISPAS-DAF-CM-2021-0283.pdf