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.627229   Contract reference DIGEV-2022-00141   Contract description: ADQUISICIÓN DE ESCÁNERES PARA SER UTILIZADOS EN LA OFICINA DE LA UNIDAD DE AUDITORÍA INTERNA DE ESTA DIGEV   Type of Contract Goods   Contract Start: 19/05/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2022-0051   Request Title ADQUISICIÓN DE ESCÁNERES   Description ADQUISICIÓN DE ESCÁNERES PARA SER UTILIZADOS EN LA OFICINA DE LA UNIDAD DE AUDITORÍA INTERNA DE ESTA DIGEV.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Importadora Global PP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,325.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA 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.1344447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,258.50 0.00 25,066.53 0.00 139,258.50 164,325.03         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 ESCÁNER IX1600 3 UD 46,419.5 46,419.5 139,258.50 0.00 18 25,066.53 0.00 139,258.50 164,325.03   Comentarios proveedor:SCANNER FUJITSU SCANSNAP IX1600 DUPLEX/USB/WIRELESS/PC/MAC     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2022_8_13 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 164,325.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 164,325.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ESCÁNERES 164,325.03  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652989971337D5RHL 1 164,325.03  DOP Vencido CUOTA.pdf