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.753874
Contract reference
CEIZTUR-2023-00135
Contract description:
Compra de Escáneres para distintos Departamentos Del CEIZTUR
Type of Contract
Goods
Contract Start:
30/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2023 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-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2023-0024
Request Title
Compra de Escáneres para distintos Departamentos Del CEIZTUR
Description
Compra de Escáneres para distintos Departamentos Del CEIZTUR
Business Operation
Departamento de Tecnologia
Reply Reference
Propuesta SIMPAPEL, SRL_CEIZTUR-DAF-CM-2023-0024
Type of Contract
GoodsDominicana
Contract Value
427,688.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. 27 de Febrero DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1608326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
362,448.00
0.00
65,240.64
0.00
672,000.00
427,688.64
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
Escáneres
12
UD
56,000
30,204
362,448.00
0.00
18
65,240.64
0.00
672,000.00
427,688.64
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_29/6/2023_5_25 p.m..Pdf
Download
AA Escaneres.pdf
AA Escaneres.pdf
Download
INFORME DE EVALUACIÓN TÉCNICA Escaneres.pdf
INFORME DE EVALUACIÓN TÉCNICA Escaneres.pdf
Download
Cuota a comprometer Simpapel.pdf
Cuota a comprometer Simpapel.pdf
Download
Orden de Compra de Escáneres firmada.pdf
Orden de Compra de Escáneres firmada.pdf
Download
FORMULARIO DE EVALUACIÓN DE LA OFERTA ECONÓMICA Escaneres.pdf
FORMULARIO DE EVALUACIÓN DE LA OFERTA ECONÓMICA Escaneres.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
427,688.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
427,688.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
427,688.64
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688065737666Z8k7K
1
427,688.64
DOP
Vencido
Link