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.815566   Contract reference ALTOS ESTUDIOS-2023-00062   Contract description: Adquisición de Scanner y Monitores, para ser utilizados en esta Escuela de Graduados de Altos Estudios Estratégicos.   Type of Contract Goods   Contract Start: 15/12/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 ALTOS ESTUDIOS-UC-CD-2023-0051   Request Title Adquisición de Scanner y Monitores   Description Adquisición de Scanner y Monitores, para ser utilizados en esta Escuela de Graduados de Altos Estudios Estratégicos   Business Operation Encargado de Tecnologia   Reply Reference ALTOS ESTUDIOS-UC-CD-2023-0051_EXT   Type of Contract GoodsDominicana   Contract Value 99,999.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.1735159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.00 0.00 15,254.10 0.00 99,999.10 99,999.10         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 1 UD 50,439.1 42,745 42,745.00 0.00 18 7,694.10 0.00 50,439.10 50,439.10         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DE 24¨ FHD, 4MS, HDMI75 HZ 3 UD 16,520 14,000 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_15_12_2023_5_10 p.m..Pdf Informe Final_15_12_2023_5_10 p.m..Pdf Download EG17026605513847ls1I.pdf EG17026605513847ls1I.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_5_18 p.m..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 99,999.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 99,999.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 99,999.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026605513847ls1I 1 99,999.10  DOP Vencido Link