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.681806   Contract reference FONPER-2022-00098   Contract description: Adquisición de un escáner para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Type of Contract Goods   Contract Start: 16/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2023 12:00:00 ((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 FONPER-UC-CD-2022-0028   Request Title Adquisición de un escáner para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Description Adquisición de un escáner para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Adquisición de un escáner   Type of Contract GoodsDominicana   Contract Value 32,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1460225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,118.64 0.00 4,881.36 0.00 71,265.00 32,000.00         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 1 UD 71,265 27,118.64 27,118.64 0.00 18 4,881.36 0.00 71,265.00 32,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto Administrativo de Adjudicacion- Escaner- 0028.pdf Acto Administrativo de Adjudicacion- Escaner- 0028.pdf Download Certificacion de cuota a comprometer- Escaner- 0028.pdf Certificacion de cuota a comprometer- Escaner- 0028.pdf Download Orden de Compra Portal- Escaner- 0028.pdf Orden de Compra Portal- Escaner- 0028.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 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 32,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de un escáner. 32,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.3.01 1 32,000.00  DOP Vencido Certificacion de cuota a comprometer- Escaner- 0028.pdf 2024 2.6.1.3.01 1 32,000.00  DOP Vencido Certificacion de cuota a comprometer- Escaner- 0028.pdf