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.888623
Contract reference
MISPAS-2024-00313
Contract description:
Adquisición de Monitor y Escáner, Dirigido a MiPymes
Type of Contract
Goods
Contract Start:
02/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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-2024-0128
Request Title
Adquisición de Monitor y Escáner, Dirigido a Mipyme
Description
Adquisición de quince (15) monitores de 32¨ y un (01) Escáner, según oficios DTI No. 0312 d/f 14/06/2024 y DTI No. 0322 d/f 21/06/2024, suscrito por el Lic. Misael Díaz León, Director Interino- Dirección de Tecnología de la Información y Comunicación.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)
Reply Reference
MISPAS-DAF-CM-2024-0128
Type of Contract
GoodsDominicana
Contract Value
28,944.9 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
02/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1881624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,529.58
0.00
4,415.32
0.00
44,337.00
28,944.90
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
Escáneres
1
UD
44,337
24,529.58
24,529.58
0.00
18
4,415.32
0.00
44,337.00
28,944.90
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_13/8/2024_11_39 a.m..Pdf
Download
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2024-0128.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2024-0128.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
28,944.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
28,944.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
Adquisición de Monitor y Escáner, Dirigido a Mipyme
28,944.90
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17235583863317MYFv
1
28,944.90
DOP
Vencido
Link