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.544457   Contract reference AGRICULTURA-2021-00342   Contract description: ADQUISICIÓN DE DOS (2) SCANNER   Type of Contract Goods   Contract Start: 03/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2021-0137   Request Title ADQUISICIÓN DE DOS (2) SCANNER   Description ADQUISICIÓN DE DOS (2) SCANNER, PARA SER UTILIZADOS EN LA DIVISIÓN DE TRAMITE Y CORRESPONDENCIA.   Business Operation DIVISION DE TRAMITE Y CORRESPONDENCIAS   Reply Reference PROPUESTA ECONOMICA SCANNER FUJITSU 27.07.2021   Type of Contract GoodsDominicana   Contract Value 52,719.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1173128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,677.96 0.00 8,042.03 0.00 111,526.52 52,719.99         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         44101504 - Emisores (send(...)44101504 - Emisores (senders) digitales 2.6.1.3.01 SCANNER IX500 2 UD 55,763.26 22,338.98 44,677.96 0.00 18 8,042.03 0.00 111,526.52 52,719.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2021_6_41 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 52,719.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 52,719.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DOS (2) SCANNER 52,719.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3996 1 52,719.99  DOP Vencido CERTIFICADO DE CUOTA.pdf