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.428289   Contract reference DGAP-2020-00155   Contract description: Adquisición de Scaner para Diagnostico de Vehículo   Type of Contract Goods   Contract Start: 11/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2020 00:00:00 ((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 DGAP-UC-CD-2020-0075   Request Title Adquisición de Scaner para Diagnostico de Vehículo   Description Adquisición de Scaner para Diagnostico de Vehículo   Business Operation Depto. de Transportación, DGA.   Reply Reference oferta smartit sacner vehiulo_EXT   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ANEXO: COMUNICACIÓN NO. D. T0556-19 D/F 04/12/2019 COTIZACIÓN NO. 170304 D/F 17/01/2020 USO: DPTO. DE TRANSPORTACIÓN DE ESTA DGA Catalogue Items   Back To Top     1   DO1.PCCNTR.862512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 65,000.00 61,950.00         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 43211711 - Escáneres 2.6.1.3.01 Scaner de Diagnostico de vehículo, Pantalla Touch, 7 pulgadas 1 UD 65,000 52,500 52,500.00 0.00 18 9,450.00 0.00 65,000.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC scaner.pdf CCC scaner.pdf Download Cap Scaner.pdf Cap Scaner.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2020_2_43 p.m..Pdf Download 2020 00155 SMART SRL.pdf 2020 00155 SMART SRL.pdf Download SMART SRL.pdf SMART SRL.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 65,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 65,000.00  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 2020-0238 1 65,000.00  DOP Vencido Cap Scaner.pdf