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.699196   Contract reference ARD-2022-00670   Contract description: ADQUISICIÓN DE SCANNER   Type of Contract Goods   Contract Start: 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2023 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 ARD-UC-CD-2022-0434   Request Title ADQUISICIÓN DE SCANNER   Description ADQUISICIÓN DE SCANNER   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE SCANNER_EXT   Type of Contract GoodsDominicana   Contract Value 36,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LA UNIDAD DE AUDITORÍA INTERNA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1492733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 5,580.00 0.00 35,000.00 36,580.00         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 50 HOJAS 1200 DPI/40 IPM HI-SPEED, USB 1 UD 35,000 31,000 31,000.00 0.00 18 5,580.00 0.00 35,000.00 36,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2022_7_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 36,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE SCANNER 36,580.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0434 1 36,580.00  DOP Vencido Certificacion de existencia de fondos.pdf