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.807970   Contract reference DGM-2023-00333   Contract description: ADQUISICION DE SCANNER E IMPRESORAS MULTIFUNCIONALES PARA SER UTILIZADOS PARA DIFERENTES DEPARTAMENTOS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 DGM-UC-CD-2023-0100   Request Title ADQUISICION DE SCANNER E IMPRESORAS MULTIFUNCIONALES PARA SER UTILIZADOS PARA DIFERENTES DEPARTAMENTOS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Description ADQUISICION DE SCANNER E IMPRESORAS MULTIFUNCIONALES PARA SER UTILIZADOS PARA DIFERENTES DEPARTAMENTOS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Business Operation Tecnología de la Información.   Reply Reference DGM-UC-CD-2023-0100   Type of Contract GoodsDominicana   Contract Value 158,455.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1730693 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,284.44 0.00 24,171.20 0.00 165,000.00 158,455.64         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 44102202 - Alimentadores (...)44102202 - Alimentadores de documentos para escáneres 2.6.1.3.01 SCANNERS 3 UD 40,000 32,000 96,000.00 0.00 18 17,280.00 0.00 120,000.00 113,280.00         2 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 3 UD 15,000 12,761.48 38,284.44 0.00 18 6,891.20 0.00 45,000.00 45,175.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 158,455.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 158,455.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 158,455.64  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702416050667XjxK8 1 158,455.64  DOP Vencido Link