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.696683   Contract reference IAD-2022-00355   Contract description: Adquisición de Escáner para ser utilizados en los diferentes Departamentos del IAD.   Type of Contract Goods   Contract Start: 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 16:00:00 ((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 IAD-DAF-CM-2022-0095   Request Title Adquisición de Escáner para ser utilizados en los diferentes Departamentos del IAD.   Description Adquisición de Escáner para ser utilizados en los diferentes Departamentos del IAD.   Business Operation TIC   Reply Reference Adquisición de Escáner para ser utilizados en los   Type of Contract GoodsDominicana   Contract Value 402,498 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1487901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,100.00 0.00 61,398.00 0.00 508,167.00 402,498.00         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 doble cara, 40 páginas por minuto. 9 UD 56,463 37,900 341,100.00 0.00 18 61,398.00 0.00 508,167.00 402,498.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM0095.pdf ACTA ADJUDICACION CM0095.pdf Download Cuota Compromiso CM0095.pdf Cuota Compromiso CM0095.pdf Download ORDEN 0095.pdf ORDEN 0095.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 402,498.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 402,498.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 402,498.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671148545406wBKED 1 402,498.00  DOP Vencido Link