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.796968
Contract reference
ITLA-2023-00239
Contract description:
Adquisición de Scanner y Laptop para este Instituto Tecnológico de las Américas (ITLA).
Type of Contract
Goods
Contract Start:
17/11/2023 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2024 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
ITLA-DAF-CM-2023-0056
Request Title
Adquisición de Scanner y Laptop para este Instituto Tecnológico de las Américas (ITLA).
Description
Adquisición de Scanners y Computadora para este Instituto Tecnológico de las Américas (ITLA).
Business Operation
Tecnología de la Información (TI)
Reply Reference
Adquisición de Scanner y Laptop para este Institut
Type of Contract
GoodsDominicana
Contract Value
94,003.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2023 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1704008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,664.00
0.00
14,339.52
0.00
211,875.00
94,003.52
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 Type Automatic Document Feeder (ADF), Duplex Scanning, Scanning Modes, Color, Grayscale, Monochrome, Automatic (color / grayscale / monochrome detection(3)), Image Sensor Color CIS (Contact Image Sensor) x 2 (front / back). Light Source 3 Color LED (Red / Green / Blue). Optical Resolution 600 x 600 dots per inch (dpi). Scanning Speed (A4 portrait)(1) Normal Mode: Simplex or Duplex, 25 pages per minute (ppm), Better Mode: Color & Grayscale 150 dpi, Monochrome 300 dpi, Simplex/Duplex, 25 ppm. Best Mode: Color & Grayscale 200 dpi, Monochrome 400 dpi, Simplex/Duplex, 25 ppm. Best Mode: Color & Grayscale 300 dpi, Monochrome 600 dpi, Simplex/Duplex, 25 ppm. Excellent Mode(3) Color & Grayscale 600 dpi, Monochrome 1200 dpi, Simplex/Duplex, 7 ppm. Document Size Normal Mode without Carrier Sheet A4, A5, A6, B5, B6, Business Card, Post Card, Letter, Legal and Custom Size. Max: 216 mm X 360 mm (8.5 in. X 14.17 in.), Min: 50.8 mm X 50.8 mm (2 in. X 2 in.). Automatically recognizes document size.
5
UD
42,375
15,932.8
79,664.00
0.00
18
14,339.52
0.00
211,875.00
94,003.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación Scarnner y Laptop.pdf
Adjudicación Scarnner y Laptop.pdf
Download
Cuota Cumpu-office.pdf
Cuota Cumpu-office.pdf
Download
Orden de Compras_17_11_2023_7_47 p.m..Pdf
Orden de Compras_17_11_2023_7_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
364,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
364,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Scanner y Laptop para este Instituto Tecnológico de las Américas (ITLA)
364,800.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700227153504ljUIj
1
364,800.00
DOP
Vencido
Link
2024
EG1710173723884zxmEQ
1
364,800.00
DOP
Vencido
Link