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.421426   Contract reference MIDE-2020-00001   Contract description: Adquisición de escaneres   Type of Contract Goods   Contract Start: 17/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIDE-UC-CD-2020-0001   Request Title Adquisición de escaneres   Description Adquisición de escaneres   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de escaneres_EXT   Type of Contract GoodsDominicana   Contract Value 112,732.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en la Unidad de Control Interno-Ministerio de Defensa (UAI-MIDE). Catalogue Items   Back To Top     1   DO1.PCCNTR.842219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,536.00 0.00 17,196.48 0.00 95,536.00 112,732.48         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 IX1500 30 PPM USB 3.0 600x600 DPI PC/MAC WI-FI, DUAL CiS 2 UD 47,768 47,768 95,536.00 0.00 18 17,196.48 0.00 95,536.00 112,732.48   Comentarios proveedor:Fujitsu Sacnsnap     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_22/1/2020_2_59 p.m..Pdf Download Certificacion de fondo.pdf Certificacion de fondo.pdf Download Certificacion de fondo.pdf Certificacion de fondo.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 95,536.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 95,536.00  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 2020 Certific 2020 112,732.48  DOP Vencido MIDE-UC-CD-2020-0001.pdf