1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.722079
Contract reference
DNCD-2023-00006
Contract description:
ADQUISICIÓN DE SCANNER, PARA SER UTILIZADOS EN LA DIRECCIÓN DE OMEGA, FINANCIERA Y SEGUIMIENTO AL CASO DE ESTA DNCD.
Type of Contract
Goods
Contract Start:
23/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DNCD-UC-CD-2023-0002
Request Title
ADQUISICIÓN DE SCANNER
Description
ADQUISICIÓN DE SCANNER, PARA SER UTILIZADOS EN LA DIRECCIÓN DE OMEGA, FINANCIERA Y SEGUIMIENTO AL CASO DE ESTA DNCD.
Business Operation
SECCIÓN DE SUMINISTROS, DNCD.
Reply Reference
DNCD-UC-CD-2023-0002 (Simpapel, SRL)_EXT
Type of Contract
GoodsDominicana
Contract Value
127,524.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1518624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,072.00
0.00
19,452.96
0.00
127,524.96
127,524.96
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
ESCANERES DE DOCUMENTOS
3
UD
42,508.32
36,024
108,072.00
0.00
18
19,452.96
0.00
127,524.96
127,524.96
Comentarios proveedor:
Marca FUJITSU modelo ScanSnap IX-1600, 40 PPM, 8.5x 14, B&W/24-bit Color, USB 3.2 Gen 1x1 / USB 2.0 / USB 1.1 (Tipo de conector: Type-B) *8 y Wi*Fi IEEE802.11b/g/n Banda de frecuencia: 2.4 GHz, Dúplex, alimentador automático de 50 páginas.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/2/2023_5_58 p.m..Pdf
Download
ORDEN DE COMPRA CD-2023-0002.pdf
ORDEN DE COMPRA CD-2023-0002.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER CD-2023-0002.pdf
CERTIFICADO DE CUOTA A COMPROMETER CD-2023-0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,524.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
127,524.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR LA ADQUISICIÓN DE SCANNER
127,524.96
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DNCD-2023-00006
1
127,524.96
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER CD-2023-0002.pdf