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.577114   Contract reference CORAASAN-2021-00452   Contract description: :Adquisición de scanner   Type of Contract Goods   Contract Start: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 CORAASAN-UC-CD-2021-0101   Request Title Adquisición de scanner   Description Adquisición de scanner   Business Operation Direccion General   Reply Reference Itcorp Gongloss, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,517.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1247006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,048.90 0.00 17,468.80 0.00 114,517.70 114,517.70         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         52161522 - Escáneres de r(...)52161522 - Escáneres de radio frecuencia 2.6.2.1.01 Escáner alta velocidades más 40 ppm con ADF 2 UD 57,258.85 48,524.45 97,048.90 0.00 18 17,468.80 0.00 114,517.70 114,517.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2021_12_47 p.m..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 114,517.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 114,517.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 114,517.70  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00452 1 114,517.70  DOP Vencido cuota a comprometer.pdf