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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.752153
Contract reference
MISPAS-2023-00260
Contract description:
Adquisición de Equipos y Accesorios Tecnológicos, dirigido a Mipymes
Type of Contract
Goods
Contract Start:
27/06/2023 17:00:00
((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?
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-2023-0093
Request Title
Adquisición de Equipos y Accesorios Tecnológicos, dirigido a Mipymes
Description
Adquisición de Equipos y Accesorios Tecnológicos, dirigido a Mipymes. Mediante oficios DTI No. 0215-2023, de fecha 19/04/2023 y DM-056 d/f 26/04/2023.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)
Reply Reference
MISPAS-UC-CD-2023-0093
Type of Contract
GoodsDominicana
Contract Value
37,323.4 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
27/06/2023 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:
Catalogue Items
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1
DO1.PCCNTR.1580150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,630.00
0.00
0.00
5,693.40
39,020.00
37,323.40
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
2
43212108 - Impresoras de
(...)
43212108 - Impresoras de cinta térmica
2.6.1.3.01
Impresora Térmica para etiquetas (incluir 2 unds. de rollo de etiquetas adhesivas 2x1 pulgadas)
2
UD
19,510
15,815
31,630.00
0.00
0.00
18
5,693.40
39,020.00
37,323.40
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_17/5/2023_12_52 p.m..Pdf
Download
CUOTA-00260-VARAS.pdf
CUOTA-00260-VARAS.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
28,610.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
28,610.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Equipos y Accesorios Tecnológicos, dirigido a Mipymes
28,610.28
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16845020056515JY2c
2
0.00
DOP
Vencido
Link