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.457322   Contract reference FONPER-2020-00128   Contract description: ALQUILER DE SCANNER DE 80PPM, PARA ESCANEAR LAS DOCUMENTACIONES DE ESTA INSTITUCIÓN.   Type of Contract Services   Contract Start: 13/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 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 FONPER-UC-CD-2020-0095   Request Title Alquiler de scanner   Description Alquiler de un scanner de 80 PPM, con el objetivo de escanear la documentación de la institución.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference ALQUILER DE SCANNER DE 80PPM_EXT   Type of Contract ServicesDominicana   Contract Value 31,535.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N 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.955627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,725.00 0.00 4,810.50 0.00 32,000.00 31,535.50         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 Alquiler de scanner de 80PPM 1 UD 30,500 25,810 25,810.00 0.00 18 4,645.80 0.00 30,500.00 30,455.80         1 43211711 - Escáneres 2.6.1.3.01 Traslado Instalcion y retiro 1 UD 1,500 915 915.00 0.00 18 164.70 0.00 1,500.00 1,079.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-ALQUILER DE SCANNER DE 80PPM.pdf ACTA DE ADJUDICACION-ALQUILER DE SCANNER DE 80PPM.pdf Download ORDEN DE SERVICIO-ALQUILER DE SCANNER DE 80PPM.pdf ORDEN DE SERVICIO-ALQUILER DE SCANNER DE 80PPM.pdf Download CUOTA A COMPROMETER-ALQUILER DE SCANNER DE 80PPM.pdf CUOTA A COMPROMETER-ALQUILER DE SCANNER DE 80PPM.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 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 32,000.00  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 2.2.5.3.02 1 32,000.00  DOP Vencido APROPIACION PRESUPUESTARIA DE FONDOS-ALQUILER DE SCANNER DE 80PPM.pdf