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.627930   Contract reference CEIZTUR-2022-00099   Contract description: Compra de Escáneres de Escritorio para Departamento Jurídico Del CEIZTUR   Type of Contract Goods   Contract Start: 03/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/07/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2022-0050   Request Title Compra de Escáneres de Escritorio para Departamento Jurídico Del CEIZTUR   Description Compra de Escáneres de Escritorio para Departamento Jurídico Del CEIZTUR   Business Operation Departamento legal   Reply Reference Oferta Simpapel _EXT   Type of Contract GoodsDominicana   Contract Value 72,423.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1352710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,376.00 0.00 11,047.68 0.00 72,423.68 72,423.68         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 Escaneres para escritorio segun especificaciones 2 UD 36,211.84 30,688 61,376.00 0.00 18 11,047.68 0.00 72,423.68 72,423.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Escaneres.pdf Cuota a comprometer Escaneres.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2022_3_44 p.m..Pdf Download Orden de compra Simpapel firmada.pdf Orden de compra Simpapel firmada.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 72,423.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 72,423.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 72,423.68  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654182495678xAT76 1052 72,423.68  DOP Vencido Cuota a comprometer Escaneres.pdf