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.742611   Contract reference MISPAS-2023-00212   Contract description: “ADQUSICION DE EQUIPOS DE MEDICIÓN, DIRIGIDO A MIPYMES”   Type of Contract Goods   Contract Start: 30/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/10/2023   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-2023-0076   Request Title “ADQUSICION DE EQUIPOS DE MEDICIÓN, DIRIGIDO A MIPYMES”   Description “ADQUSICION DE EQUIPOS DE MEDICIÓN, DIRIGIDO A MIPYMES”, según oficio DM-031 d/f 02/02/2023   Business Operation SECCION DE MANTENIMIENTO   Reply Reference MISPAS-DAF-CM-2023-0076   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DOCUMENTOS ORIGINALES REPOSAN EN No. Orden: MISPAS-2023-00145, DEL PROCESO REF.: MISPAS-DAF-CM-2023-0035 Catalogue Items   Back To Top     1   DO1.PCCNTR.1572006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 224,000.00 247,800.00         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 41111615 - Sistemas láser(...)41111615 - Sistemas láser de medición 2.6.3.4.01 Medidor Laser 2 UD 49,000 45,000 90,000.00 0.00 18 16,200.00 0.00 98,000.00 106,200.00         2 41115502 - Sonómetros 2.6.3.4.01 Sonómetro 3 UD 42,000 40,000 120,000.00 0.00 18 21,600.00 0.00 126,000.00 141,600.00 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-2023-0076.pdf ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0076.pdf Download Contract Technical Document Mappings Orden de Compras_2/5/2023_4_23 p.m..Pdf Download 3.Pdf 3.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 224,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682362518949l8OVh 4 0.01  DOP Vencido Link