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.364898   Contract reference MIDEREC-2019-01212   Contract description: ADQUISICIÓN DE FUENTES PARA SCANNER FUJITSO IX500 PARA SER UTILIZADOS POR EL DEPARTAMENTO DE AUDITORIA   Type of Contract Goods   Contract Start: 03/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2019-0852   Request Title ADQUISICIÓN DE FUENTES PARA SCANNER FUJITSO IX500 PARA SER UTILIZADOS POR EL DEPARTAMENTO DE AUDITORIA   Description ADQUISICIÓN DE FUENTES PARA SCANNER FUJITSO IX500 PARA SER UTILIZADOS POR EL DEPARTAMENTO DE AUDITORIA   Business Operation TECNOLOGIA   Reply Reference Simpapel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,165.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,920.10 0.00 1,245.62 0.00 6,920.10 8,165.72         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 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 FUENTE PARA SCANNER FUJITSU IX500 2 UD 3,460.05 3,460.05 6,920.10 0.00 18 1,245.62 0.00 6,920.10 8,165.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_03/09/2019_01_34 p.m..Pdf Download CUOTA 9976.pdf CUOTA 9976.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,920.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,920.10  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 2016 EG1567003043776MGDGS 9975 8,165.72  DOP Vencido APROPIACION 9975.pdf