1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.526810
Contract reference
SIV-2021-00096
Contract description:
Adquisición de Escáners
Type of Contract
Goods
Contract Start:
27/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIV-DAF-CM-2021-0018
Request Title
Adquisición de Escáners
Description
Adquisición de Escáneres para ser utilizados por el área administrativa, según documentos anexos.
Business Operation
Tecnología de la Informacion
Reply Reference
PROPUESTA ECONOMICA SCANNER 20.05.2021
Type of Contract
GoodsDominicana
Contract Value
165,502.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1135924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,256.00
0.00
25,246.08
0.00
350,000.00
165,502.08
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
44101504 - Emisores (send
(...)
44101504 - Emisores (senders) digitales
2.6.1.3.01
Escáner
1
UD
130,000
51,819
51,819.00
0.00
18
9,327.42
0.00
130,000.00
61,146.42
1
44101504 - Emisores (send
(...)
44101504 - Emisores (senders) digitales
2.6.1.3.01
Escáner + Cama Plana
1
UD
220,000
88,437
88,437.00
0.00
18
15,918.66
0.00
220,000.00
104,355.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/5/2021_4_24 p.m..Pdf
Download
OC-00096.pdf
OC-00096.pdf
Download
ADJUDICACION 0018.pdf
ADJUDICACION 0018.pdf
Download
COMPROMISO 091.pdf
COMPROMISO 091.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
165,502.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
165,502.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
91
Adquisición de Escáners
165,502.08
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
091
2021
165,502.08
DOP
Vencido
COMPROMISO 091.pdf