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.676916   Contract reference MIP-2022-00721   Contract description: Adquisicion de Escáneres, para ser utilizados en el Departamento de Auditoria.   Type of Contract Goods   Contract Start: 01/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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 MIP-UC-CD-2022-0394   Request Title Adquisicion de Escáneres, para ser utilizados en el Departamento de Auditoria.   Description Adquisicion de Escáneres, para ser utilizados en el Departamento de Auditoria.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-UC-CD-2022-0394_EXT   Type of Contract GoodsDominicana   Contract Value 163,920.01 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 01/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de Escáneres, para ser utilizados en el Departamento de Auditoria. Ver ficha técnica anexada. Catalogue Items   Back To Top     1   DO1.PCCNTR.1435130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,915.26 0.00 25,004.75 0.00 163,920.00 163,920.01         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 2 UD 81,960 69,457.63 138,915.26 0.00 18 25,004.75 0.00 163,920.00 163,920.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/10/2022_5_55 p.m..Pdf Download CUOTA SCANNER.pdf CUOTA SCANNER.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 163,920.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 163,920.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Escaneres 163,920.01  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667244194278iZvZA 1 163,920.01  DOP Vencido Link