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.553018   Contract reference PROMESECAL-2021-00369   Contract description: ADQUISICION DE SCANNERS PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 03/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 PROMESECAL-DAF-CM-2021-0040   Request Title ADQUISICION DE SCANNERS PARA USO DE LA INSTITUCIÓN.   Description ADQUISICION DE SCANNERS PARA USO DE LA INSTITUCIÓN.   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference ADQUISICION DE SCANNER PROMESE   Type of Contract GoodsDominicana   Contract Value 776,460.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1190809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 658,017.00 0.00 118,443.06 0.00 944,000.00 776,460.06         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 Scanner individual con resolución óptica de 600 x 600 puntos por pulgada, capacidad de escanear papel de 34" , encendido / apagado automático, tamaño de 11.5" x 6.2" x 6.6" 20 UD 47,200 32,900.85 658,017.00 0.00 18 118,443.06 0.00 944,000.00 776,460.06 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_30/8/2021_3_10 p.m..Pdf Download Acta de adjudicacion..pdf Acta de adjudicacion..pdf Download _Cuota a comprometer.pdf _Cuota a comprometer.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 776,460.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 776,460.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 776,460.06  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630607076076PrxyP 62771 776,460.06  DOP Vencido _Cuota a comprometer.pdf