1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666147
Contract reference
MISPAS-2022-00727
Contract description:
“ADQUISICIÓN COMPUTADORAS DE ESCRITORIO, UPS Y SCANNER”
Type of Contract
Goods
Contract Start:
28/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 18:00:00
((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-2022-0219
Request Title
“ADQUISICIÓN COMPUTADORAS DE ESCRITORIO, UPS Y SCANNER”
Description
“ADQUISICIÓN COMPUTADORAS DE ESCRITORIO, UPS Y SCANNER” de este Ministerio de Salud, Sede Central, según oficios: DTI No. 0591-2022 y DTI No. 0594-2022 d/f 11/08/2022, suscritos por el Ing. Oscar A. Lazala Vásquez, Director de Tecnología de la Información y Comunicación.
Business Operation
Dirección de Tecnología de la Información comunicación
Reply Reference
ADQUISICION DE EQUIPOS MISPAS-DAF-CM-2022-0219
Type of Contract
GoodsDominicana
Contract Value
22,383.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 18:00:00
((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 No. Orden: MISPAS-2022-00735
Catalogue Items
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1
DO1.PCCNTR.1414638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,968.79
0.00
3,414.38
0.00
50,032.00
22,383.17
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
Scanner
1
UD
50,032
18,968.79
18,968.79
0.00
18
3,414.38
0.00
50,032.00
22,383.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CDCC MISPAS-DAF-CM-2022-0219 SCANNER.pdf
CDCC MISPAS-DAF-CM-2022-0219 SCANNER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/9/2022_3_44 p.m..Pdf
Download
REVISADO Acta de Adjudicación MISPAS-DAF-CM-2022-0219.pdf
REVISADO Acta de Adjudicación MISPAS-DAF-CM-2022-0219.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
22,383.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
22,383.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
“ADQUISICIÓN COMPUTADORAS DE ESCRITORIO, UPS Y SCANNER”
22,383.17
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
10767
1
22,383.17
DOP
Vencido
CDCC MISPAS-DAF-CM-2022-0219 SCANNER.pdf