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.689976   Contract reference CECANOT-2022-00748   Contract description: ADQUISICIÓN DE SCANNER PARA EL DEPARTAMENTO DE SEGUROS MÉDICOS   Type of Contract Goods   Contract Start: 06/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0228   Request Title ADQUISICIÓN DE SCANNER PARA EL DEPARTAMENTO DE SEGUROS MÉDICOS   Description ADQUISICIÓN DE SCANNER PARA EL DEPARTAMENTO DE SEGUROS MÉDICOS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference ADQUISICIÓN DE SCANNER PARA EL DEPARTAMENTO DE SEG   Type of Contract GoodsDominicana   Contract Value 32,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONÓMICA DE FECHA 25/10/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1449130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,542.37 0.00 4,957.63 0.00 45,000.00 32,500.00         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 SCANNER 1 UD 45,000 27,542.37 27,542.37 0.00 18 4,957.63 0.00 45,000.00 32,500.00 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_27/10/2022_12_43 p.m..Pdf Download CUOTA CD 2022 0228.pdf CUOTA CD 2022 0228.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 32,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 32,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SCANNER PARA EL DEPARTAMENTO DE SEGUROS MÉDICOS 32,500.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668173102607X3UYD 100104804 32,500.00  DOP Vencido CUOTA CD 2022 0228.pdf