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.754818
Contract reference
ONDA-2023-00089
Contract description:
Compra de 1 un Scaner para el Dpto. Administrativo Financiero de la ONDA 2023.
Type of Contract
Goods
Contract Start:
03/07/2023 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2023 00:00:00
((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
ONDA-UC-CD-2023-0087
Request Title
Compra de 1 un Scaner para el Dpto. Administrativo Financiero de la ONDA 2023.
Description
Compra de 1 un Scaner para el Dpto. Administrativo Financiero de la ONDA 2023.
Business Operation
Departamento de Tecnología
Reply Reference
ONDA-UC-CD-2023-0087
Type of Contract
GoodsDominicana
Contract Value
35,892.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle paseo de los locutores #30 piantini OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1606339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,417.03
0.00
5,475.07
0.00
38,000.00
35,892.10
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
Scaner DS-530,35 rpm/70 IPM blanco y negro,color,escalas de gris, alimentacion vertical,duplex a color con resolucion optica de 600 DPI, LED RGB DE 3 COLORES.
1
UD
38,000
30,417.03
30,417.03
0.00
18
5,475.07
0.00
38,000.00
35,892.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
informe final 2023-0087.pdf
informe final 2023-0087.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/6/2023_3_38 p.m..Pdf
Download
Cuota de compromiso 2023-0087.pdf
Cuota de compromiso 2023-0087.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,892.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
35,892.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL.
35,892.10
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688395259824gEgrF
1
35,892.10
DOP
Vencido
Link