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.679211   Contract reference MESCYT-2022-00433   Contract description: ADQUISICION DE SCANNER Y IMPRESORAS   Type of Contract Goods   Contract Start: 07/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 MESCYT-UC-CD-2022-0236   Request Title ADQUISICION DE SCANNER Y IMPRESORAS   Description ADQUISICIÓN DE SCANNER Y IMPRESORAS   Business Operation Dirección Administrativa   Reply Reference ADQUISICION DE SCANNER Y IMPRESORAS_EXT   Type of Contract GoodsDominicana   Contract Value 63,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1456501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,389.84 0.00 9,610.17 0.00 63,000.00 63,000.01         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 1PV87A*** - IMPRESORA LASERJET ENTERPRISE M507DN - PRINTER - B/W - DUPLEX - LASER - LEGAL, A4 - 1200 DPI X 1200 DPI - UP TO 45 PPM - CAPACITY: 650 SHEETS - USB, LAN PORT GIGABIT 100/1000 - REEMPLAZA LA M506DN GARANTÍA 12 MESES 2 UD 31,500 26,694.92 53,389.84 0.00 18 9,610.17 0.00 63,000.00 63,000.01 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_7/11/2022_1_18 a.m..Pdf Download CUOTA COMPROMISO CENTROXPERT.pdf CUOTA COMPROMISO CENTROXPERT.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 63,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 63,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SCANNER Y IMPRESORAS 63,000.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667825256991A5VKV 1 63,000.01  DOP Vencido Link