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.422042   Contract reference IDAC-2020-00037   Contract description: Solicitud de SCANNER Para las tareas de Coordinacion de Servicios Estudiantiles, Solicitado poe la Coordinadora de Servicios Estudiantiles, ASCA. Academia Superior de Ciencias Aeronauticas (ASCA-SE-007-2020 / ASCA-DI-016-2020/ DTIC-0038-2020).   Type of Contract Goods   Contract Start: 20/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 12:00:00 ((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 IDAC-UC-CD-2020-0028   Request Title SCANNER   Description Solicitud de SCANNER Para las tareas de Coordinacion de Servicios Estudiantiles, Solicitado poe la Coordinadora de Servicios Estudiantiles, ASCA. Academia Superior de Ciencias Aeronauticas (ASCA-SE-007-2020 / ASCA-DI-016-2020/ DTIC-0038-2020).   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference SCANNER_EXT   Type of Contract GoodsDominicana   Contract Value 53,985 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.855730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,750.00 0.00 8,235.00 0.00 60,000.00 53,985.00         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 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 Escaner Fujitsu Scansnap IX500, Configuracion: Scanner Type Automatic Document Feeder ADAF, Duplex Scanning Modes color, Grayscale, Monochrome, Automatic color Grayscale/ monochorome Detection 3, imagen sensor Cis Contact Image Sensor x 2 Front Back Ligh Source, 3colors LED Red Green Blue, Optical Resolution 600 dpi. 1 UD 60,000 45,750 45,750.00 0.00 18 8,235.00 0.00 60,000.00 53,985.00 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_14/2/2020_4_23 p.m..Pdf Download Cuota a Comprometer 59 2020.pdf Cuota a Comprometer 59 2020.pdf Download Orden IDAC 2020 00037.pdf Orden IDAC 2020 00037.pdf Download ACTA 036.pdf ACTA 036.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 60,000.00  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 2020 59 1 60,000.00  DOP Vencido Apropiacion 59 2020.pdf