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.779735   Contract reference ETED-2023-00922   Contract description: ADQUISICIÓN DE SCANNER PORTÁTIL   Type of Contract Goods   Contract Start: 21/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ETED-UC-CD-2023-0168   Request Title ADQUISICIÓN DE SCANNER PORTÁTIL   Description ADQUISICIÓN DE SCANNER PORTÁTIL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SCANNER ETED-UC-CD-2023-0168   Type of Contract GoodsDominicana   Contract Value 34,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,813.56 0.00 5,186.44 0.00 20,000.00 34,000.00         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 DE DOCUMENTOS PORTÁTIL DE ALTO RENDIMIENTO 1 UD 20,000 28,813.56 28,813.56 0.00 18 5,186.44 0.00 20,000.00 34,000.00   Mis observaciones:VER FICHA TECNICA ANEXA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0168.pdf CERTIFICACION DE FONDOS 0168.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2023_1_11 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 34,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 34,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SCANNER PORTÁTIL 34,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002586 2023 20,000.00  DOP Vencido CERTIFICACION DE FONDOS 0168.pdf