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.847054   Contract reference FAD-2024-00116   Contract description: Adquisición de Scanner y Impresora.   Type of Contract Goods   Contract Start: 01/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 08:00:00 ((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 FAD-DAF-CD-2024-0011   Request Title Adquisicion de Scanner y Impresora.   Description Adquisicion de Scanner y Impresora.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Scanner y Impresora_EXT   Type of Contract GoodsDominicana   Contract Value 94,199.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Cuartel General del Estado Mayor y la Intendencia General de esta Institucion. Catalogue Items   Back To Top     1   DO1.PCCNTR.1784233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,830.00 0.00 14,369.40 0.00 94,199.40 94,199.40         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 N4000 SNW1 1 UD 61,159.4 51,830 51,830.00 0.00 18 9,329.40 0.00 61,159.40 61,159.40         1 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA L32502 1 UD 33,040 28,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00 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_1/3/2024_6_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,199.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 94,199.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Scanner y Impresora. 94,199.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709318302765lfnSP 1 94,199.40  DOP Vencido Link