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.817352   Contract reference MIP-2023-01182   Contract description: Adquisición de scanner   Type of Contract Goods   Contract Start: 04/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 17:00:00 ((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 MIP-UC-CD-2023-0537   Request Title Adquisición de scanner   Description Adquisición de scanner inalámbrico   Business Operation Departamento de Mantenimiento y Operaciones, Rio San Juan   Reply Reference MIP-UC-CD-2023-0537 copia   Type of Contract GoodsDominicana   Contract Value 34,785.9 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 04/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de scanner (Gaspar Hernández) Catalogue Items   Back To Top     1   DO1.PCCNTR.1733903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,479.58 0.00 5,306.32 0.00 15,850.90 34,785.90         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 Adquisición de Scanner inalámbrico 2 UD 7,925.45 14,739.79 29,479.58 0.00 18 5,306.32 0.00 15,850.90 34,785.90   Comentarios proveedor:POR FAVOR CONFIRMAR ANTES DE ADJUDICA, DEBIDO A QUE HAY POCAS UNIDADES DISPONIBLES     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_14/12/2023_10_04 p.m..Pdf Download EG1702593425264npUi0.pdf EG1702593425264npUi0.pdf Download Orden de Compras_14_12_2023_10_04 p.m..Pdf Orden de Compras_14_12_2023_10_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,785.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 34,785.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de scanner 34,785.90  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702593425264npUi0 1 34,785.90  DOP Vencido Link