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.656517   Contract reference CNSS-2022-00138   Contract description: ADQUISICION DE ESCANER DE ALTO RENDIMIENTO   Type of Contract Goods   Contract Start: 05/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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 CNSS-DAF-CM-2022-0018   Request Title ADQUISICION DE ESCANER DE ALTO RENDIMIENTO   Description ADQUISICION DE ESCANER DE ALTO RENDIMIENTO   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference ADQUISICION DE ESCANER DE ALTO RENDIMIENTO   Type of Contract GoodsDominicana   Contract Value 415,744.02 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 05/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1407739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,325.44 0.00 63,418.58 0.00 480,000.00 415,744.02         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 44102202 - Alimentadores (...)44102202 - Alimentadores de documentos para escáneres 2.6.1.3.01 ESCANER DE ALTO RENDIMIENTO. VER FICHA TECNICA 4 UD 120,000 88,081.36 352,325.44 0.00 18 63,418.58 0.00 480,000.00 415,744.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION #18.pdf ACTA DE ADJUDICACION #18.pdf Download Informe Final_30_8_2022_3_06 p.m..Pdf Informe Final_30_8_2022_3_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2022_3_25 p.m..Pdf Download CUOTA OFFITEK (2).pdf CUOTA OFFITEK (2).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 415,744.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 415,744.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESCANER DE ALTO RENDIMIENTO 415,744.02  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661874292350xIXBc 1 415,744.02  DOP Vencido CUOTA OFFITEK.pdf