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.507548
Contract reference
DGII-2017-00048
Contract description:
Adquisición de Escáneres para Servicios Personalizados de la Administraciones Locales.
Type of Contract
Goods
Contract Start:
10/03/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 18:00:00
((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-03-ComparacionDePrecios
Request Reference
DGII-CCC-CP-2017-0021
Request Title
DGII-CPBS-2017-018: Adquisición de Escáneres para Servicios Personalizados de la Administraciones Locales.
Description
DGII-CPBS-2017-018: Adquisición de Escáneres para Servicios Personalizados de la Administraciones Locales.
Business Operation
Gerencia de Tecnología
Reply Reference
Simpapel SRL Economica_EXT
Type of Contract
GoodsDominicana
Contract Value
1,008,127.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.365707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
854,345.10
0.00
153,782.12
0.00
1,125,000.00
1,008,127.22
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
Escaner con bandeja de alimentación automatica
10
UD
112,500
85,434.51
854,345.10
0
0.00
854,345.1
18
153,782.12
0
0.00
1,125,000.00
1,008,127.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGIICPBS2017018CertificacióndeExistenciadeFondos.pdf
DGIICPBS2017018CertificacióndeExistenciadeFondos.pdf
Download
DGIICPBS2017018OrdendeCompras.pdf
DGIICPBS2017018OrdendeCompras.pdf
Download
DGIICPBS2017018NotificacióndeResultados.pdf
DGIICPBS2017018NotificacióndeResultados.pdf
Download
DGIICPBS2017018Contrato.pdf
DGIICPBS2017018Contrato.pdf
Download
DGIICPBS2017018OfertasEconómicas.pdf
DGIICPBS2017018OfertasEconómicas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,008,127.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,008,127.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
Cheque
1,008,127.22
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
1,008,127.22
DOP
Vencido
DGIICPBS2017018CertificacióndeExistenciadeFondos.pdf