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.542718   Contract reference MISPAS-2021-00299   Contract description: Adquisición de Escáneres   Type of Contract Goods   Contract Start: 27/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2021 12:00:00 ((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 MISPAS-DAF-CM-2021-0059   Request Title Adquisición de Escáneres   Description Adquisición de Escáneres, según oficio JUR-841-2021 d/f 16/03/2021, autorización DA-AC-0125-2021 y según oficio D.R.R.H.H-0604/21 d/f 27/01/2021, autorización DA-AC-0138-2021.   Business Operation Dirección Jurídica - Dirección de Recursos Humanos   Reply Reference Adquisición de Escáneres   Type of Contract GoodsDominicana   Contract Value 36,554.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1159815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,978.00 0.00 5,576.04 0.00 90,000.00 36,554.04         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         2 43211711 - Escáneres 2.6.1.3.01 Escáner de alto rendimiento tipo 1 2 UD 45,000 15,489 30,978.00 0.00 18 5,576.04 0.00 90,000.00 36,554.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0059.pdf acta de adjudicacion 0059.pdf Download cuota escaner 0059.pdf cuota escaner 0059.pdf Download PLIEGO-TDR- MISPAS-DAF-CM-2021-0059.pdf PLIEGO-TDR- MISPAS-DAF-CM-2021-0059.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2021_6_24 p.m..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 36,554.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 36,554.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Escáneres 36,554.04  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001.6478 1 36,554.04  DOP Vencido cuota escaner 0059.pdf