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.479436   Contract reference GCPS-2020-00203   Contract description: Adquisición de Scanjet para uso del Depto. de Compras   Type of Contract Goods   Contract Start: 03/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 16:00:00 ((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 GCPS-UC-CD-2020-0193   Request Title Adquisición de Scanjet para uso del Depto. de Compras   Description Adquisición de Scanjet para uso del Depto. de Compras   Business Operation Depto. de Compras   Reply Reference Adquisición de Scanjet para uso del Depto. de Comp   Type of Contract GoodsDominicana   Contract Value 34,214.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1019305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,995.00 0.00 5,219.10 0.00 34,214.10 34,214.10         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 44102202 - Alimentadores (...)44102202 - Alimentadores de documentos para escáneres 2.6.1.3.01 Scanjet para uso del Depto. de Compras 1 UD 34,214.1 28,995 28,995.00 0.00 18 5,219.10 0.00 34,214.10 34,214.10 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_30/10/2020_7_33 p.m..Pdf Download Cert de Cuota Comprometer Scaner.pdf Cert de Cuota Comprometer Scaner.pdf Download Orden de Compra de THE OFFICE.pdf Orden de Compra de THE OFFICE.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 34,214.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 34,214.10  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 2020 EG16038310364690Qjql 17591 34,214.10  DOP Vencido Cert de Apropiacion Presupuestaria Scaner.pdf