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.528462   Contract reference SUPBANCO-2021-00130   Contract description: Adquisición de Escáneres de Documentos   Type of Contract Goods   Contract Start: 04/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 17:00:00 ((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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2021-0037   Request Title [PRESENTAR OFERTA SIN ITBIS] Adquisición de Escáneres de Documentos   Description Adquisición de Escáneres de Documentos-SUPBANCO-DAF-CM-2021-0037   Business Operation Departamento de Tecnología   Reply Reference Oferta Técnico-Economica Sinergit, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 728,572.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 15/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA 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.1133908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 728,572.16 0.00 0.00 0.00 780,000.00 728,572.16         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 ESCÁNERES DE DOCUMENTOS 25 UD 31,200 29,142.89 728,572.16 0.00 0.00 0.00 780,000.00 728,572.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion-SUPBANCO-DAF-CM-2021-0037 signed.pdf Acta de Adjudicacion-SUPBANCO-DAF-CM-2021-0037 signed.pdf Download Orden de Compra No. 23420 Sinergit SA-SUPBANCO-DAF-CM-2021-0037.pdf Orden de Compra No. 23420 Sinergit SA-SUPBANCO-DAF-CM-2021-0037.pdf Download Orden de Compra No. 23420 Sinergit SA-SUPBANCO-DAF-CM-2021-0037.pdf Orden de Compra No. 23420 Sinergit SA-SUPBANCO-DAF-CM-2021-0037.pdf Download Certificado de Disponibilidad Cuota a Comprometer signed.pdf Certificado de Disponibilidad Cuota a Comprometer signed.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 728,572.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 728,572.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   Escáneres de Documentos 728,572.16  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-DAF-CM-2021-0037 1 728,572.16  DOP Vencido Certificado de Disponibilidad Cuota a Comprometer signed.pdf