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.642195   Contract reference MEM-2022-00166   Contract description: Adquisición de escáner de Alta Capacidad para ser Utilizado en distintas Areas del MEM   Type of Contract Goods   Contract Start: 13/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2022 10:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2022-0024   Request Title Adquisición de escáner de Alta Capacidad para ser Utilizado en distintas Areas del MEM   Description Adquisición de escáner de Alta Capacidad para ser Utilizado en distintas Areas del MEM   Business Operation Tecnologia   Reply Reference MEM-DAF-CM-2022-0024 - PBS DOMINICANA   Type of Contract GoodsDominicana   Contract Value 1,176,696 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Club Julio Sauri, antigua club CDEEE, ave Isabel aguiar santo domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 997,200.00 0.00 179,496.00 0.00 1,236,000.00 1,176,696.00         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 6 UD 206,000 166,200 997,200.00 0.00 18 179,496.00 0.00 1,236,000.00 1,176,696.00   Mis observaciones:De alta capacidad con puerto USB 3.2 de alta velocidad y puerto de Red     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1637 CUOTA ADQUISICION DE ESCANER.pdf 1637 CUOTA ADQUISICION DE ESCANER.pdf Download Informe Final.Pdf Informe Final.Pdf Download Acta adjudicacion 0024.PDF Acta adjudicacion 0024.PDF Download Contract Technical Document Mappings Orden de Compras_4/7/2022_2_54 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 1,176,696.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,176,696.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,176,696.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656692478005yZNqG 1637 1,176,696.00  DOP Vencido 1637 CUOTA ADQUISICION DE ESCANER.pdf