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.524030   Contract reference EN-2021-00152   Contract description: ADQUISICIÓN DE SCANNER.   Type of Contract Goods   Contract Start: 14/05/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 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 EN-UC-CD-2021-0058   Request Title ADQUISICIÓN DE SCANNER.   Description ADQUISICIÓN DE SCANNER.   Business Operation Dirección de logística G.4   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 93,857.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,540.00 0.00 14,317.20 0.00 93,857.20 93,857.20         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 24102001 - Sistemas de es(...)24102001 - Sistemas de estanterías para equipo electrónico montado sobre estantes 2.6.1.3.01 SCANNER. 2 UD 46,928.6 39,770 79,540.00 0.00 18 14,317.20 0.00 93,857.20 93,857.20 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_14/5/2021_9_02 p.m..Pdf Download Informe Final_14_5_2021_8_56 p.m..Pdf Informe Final_14_5_2021_8_56 p.m..Pdf Download Informe Final_14_5_2021_8_56 p.m..Pdf Informe Final_14_5_2021_8_56 p.m..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 93,857.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 93,857.20  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 2021 2.6.1.3.01 14 93,857.20  DOP Vencido APR. (3).jpg