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.593873   Contract reference DIGESETT-2021-00132   Contract description: ADQUISICION DE IMPRESORAS MULTIFUNCIONAL, ESCANER Y UPS   Type of Contract Goods   Contract Start: 25/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/01/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2021-0057   Request Title ADQUISICION DE ESCANER, UPS E IMPRESORAS MULTIFUNCIONALES, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE IMPRESORAS, UPS Y ESCANER, PARA SER UTILIZADAS EN DIFERENTES OFICINAS Y DEPARTAMENTOS DE ESTA DIGESETT.   Business Operation ENCARGADO DEPARTAMENTO TECNOLOGIA DE LA INFORMACIO   Reply Reference DIGESETT-DAF-CM-2021-0057   Type of Contract GoodsDominicana   Contract Value 143,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1257266 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,033.88 0.00 0.00 21,966.10 146,000.00 143,999.98         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 ESCANER DE 50 A 70 HOJAS TECNOLOGIA SINGLE-STEP 4 UD 36,500 30,508.47 122,033.88 0.00 0.00 18 21,966.10 146,000.00 143,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETERCENTROXPERT.pdf CUOTA A COMPROMETERCENTROXPERT.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2021_7_57 p.m..Pdf Download acta de adjudicacion impresoras escaner y UPS.pdf acta de adjudicacion impresoras escaner y UPS.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 143,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 143,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICION DE ESCANER 143,999.98  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16394257199411uRjp 2781 143,999.80  DOP Vencido CUOTA A COMPROMETERCENTROXPERT.pdf 2022 EG16394257199411uRjp 2781 143,999.80  DOP Vencido CUOTA A COMPROMETERCENTRO.pdf