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.806045   Contract reference CNSS-2023-00337   Contract description: COMPRA DE ESCANER ADF DE ALTO RENDIMIENTO   Type of Contract Goods   Contract Start: 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2023-0035   Request Title COMPRA DE ESCANER ADF DE ALTO RENDIMIENTO   Description COMPRA DE ESCANER ADF DE ALTO RENDIMIENTO   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference CNSS-DAF-CM-2023-0035   Type of Contract GoodsDominicana   Contract Value 92,875.97 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 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1725901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,708.45 0.00 14,167.52 0.00 300,000.00 92,875.97         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 ADF DE ALTO RENDIMIENTO 3 UD 100,000 26,236.15 78,708.45 0.00 18 14,167.52 0.00 300,000.00 92,875.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN CNSS-DAF-CM-2023-0035.pdf ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN CNSS-DAF-CM-2023-0035.pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 92,875.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 92,875.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ESCANER ADF DE ALTO RENDIMIENTO 92,875.97  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702043828936xEkxN 1 92,875.97  DOP Vencido Link