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.811336   Contract reference MIDE-2023-00800   Contract description: Adquisicion de Escáneres.   Type of Contract Goods   Contract Start: 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 00:00:00 ((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 MIDE-UC-CD-2023-0498   Request Title Adquisicion de Escáneres.   Description Adquisicion de Escáneres.   Business Operation Dirección de Tecnología de la información y Comunicación (TIC)   Reply Reference Bibrabi Technology, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 225,738.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperón, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en las diferentes dependencias y oficinas del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1714747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,304.00 0.00 34,434.72 0.00 191,304.00 225,738.72         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 inalambrico USB de alta velocidad habilitada para documentos, fotos y recibos con pantalla táctil grande y alimentador automático de doc. Para MAC O PC, color Negro. 3 UD 63,768 63,768 191,304.00 0.00 18 34,434.72 0.00 191,304.00 225,738.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/11/2023_8_13 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,738.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 225,738.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 225,738.72  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17011160664426eoeM 1 225,738.72  DOP Vencido Link