1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.590072
Contract reference
MISPAS-2021-00848
Contract description:
Adquisición de Insumos y Equipos Tecnológicos
Type of Contract
Goods
Contract Start:
28/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 00:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/05/2022
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-2021-0241
Request Title
Adquisición de Insumos y Equipos Tecnológicos
Description
Relanzamiento de los procesos: MISPAS-DAF-CM-2021-0138; MISPAS-DAF-CM-2021-0174, MISPAS-DAF-CM-2021-0200. DA-AC-0176-2021, DA-AC-357-2021, DA-AC-228-2021, DA-AC-313-2021, DA-AC-0382-2021, DA-AC-0420-2021, DA-AC-0415-2021, DA-AC-0307-2021, DA-AC-0409-2021.
Business Operation
Varios
Reply Reference
EQUIPOS INFORMATICOS MISPAS-DAF-CM-2021-0241
Type of Contract
GoodsDominicana
Contract Value
191,999.97 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 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 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:
- Documentos originales en OC-MISPAS-2021-00856
Catalogue Items
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1
DO1.PCCNTR.1245300 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,711.84
0.00
29,288.13
0.00
232,000.00
191,999.97
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
43212114 - Impresoras de
(...)
43212114 - Impresoras de imágenes digitales
2.6.1.3.01
Impresora a Color
4
UD
58,000
40,677.96
162,711.84
0.00
18
29,288.13
0.00
232,000.00
191,999.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-DE-ADJUDICACION-CM-2021-0241.pdf
ACTA-DE-ADJUDICACION-CM-2021-0241.pdf
Download
CUOTA-ALL-OFFICE-CM-2021-0241-191999.97.pdf
CUOTA-ALL-OFFICE-CM-2021-0241-191999.97.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/12/2021_3_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
191,999.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
191,999.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
Adquisición de Insumos y Equipos Tecnológicos
191,999.97
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0207.01.0001.13562
1
191,999.97
DOP
Vencido
CUOTA-ALL-OFFICE-CM-2021-0241-191999.97.pdf
2022
2021.0207.01.0001.13562
1
191,999.97
DOP
Vencido
CUOTA-ALL-OFFICE-CM-2021-0241-191999.97.pdf