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.703779   Contract reference IPE-2022-00028   Contract description: ADQUISICION DE SCANNERS E IMPRESORAS TERMICAS   Type of Contract Goods   Contract Start: 05/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 15:00:00 ((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 IPE-DAF-CM-2022-0018   Request Title ADQUISICION DE SCANNERS E IMPRESORAS TERMICAS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE SCANNERS E IMPRESORAS TERMICAS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference OFERTACENTROXPERT_EXT   Type of Contract GoodsDominicana   Contract Value 297,790.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 05/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LAS LICENCIAS DEL SISTEMA DE GESTION DOCUMENTAL (ULTICABINET) RESERVADA PARA EL INSTITUTO POLICAL DE EDUCACION (IPE) Y SUS DEPENDENCIAS, APROBADO MEDIANTE OFICIO S/N., D/F Catalogue Items   Back To Top     1   DO1.PCCNTR.1353129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,364.42 0.00 45,425.60 0.00 452,000.00 297,790.02         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 DS-530II, DS-530, 35 PPM/70 IPM: 300DPI BLANCO Y NEGRO, COLOR ESCALA DE GRISALIMENTACION OPTICA VERTICAL, ESCANER DUPLEX A COLOR , RESOLUCION OPTICA: 600 DPI, LED RGB DE 3 COLORES, KIT PARA RODILLO: HASTA 200,000 CICLOS (B11B236201) 6 UD 60,000 31,334.75 188,008.50 0.00 18 33,841.53 0.00 360,000.00 221,850.03         2 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 IMPRESORA TERMICO DIRECTO, USB, VELOCIDAD 152MM/S, 203DPI, EPL/EPL2/ZPL II. IMPRESORA PARA ETIQUETAS, RECIBOS, BRAZALETES, WIFI, COMPATIBLE CON: (10012712-2) (10012718-2) (LADP-2030) (LADP-1207) 4 UD 23,000 16,088.98 64,355.92 0.00 18 11,584.07 0.00 92,000.00 75,939.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Centroxpert.pdf Cuota Centroxpert.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2022_6_54 p.m..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 297,790.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 297,790.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO SCANNERS E IMPRESORAS 297,790.02  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16542813467031DAZK 293 297,790.02  DOP Vencido Cuota Centroxpert.pdf