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.832766   Contract reference CEIZTUR-2024-00031   Contract description: Adquisicion de Equipos Tecnológicos (Escáneres) para los diferentes Departamentos del CEIZTUR   Type of Contract Goods   Contract Start: 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2024-0013   Request Title Adquisicion de Equipos Tecnológicos (Escáneres) para los diferentes Departamentos del CEIZTUR   Description Adquisicion de Equipos Tecnológicos (Escáneres) para los diferentes Departamentos del CEIZTUR   Business Operation Departamento de Tecnologia   Reply Reference Propuesta SIMPAPEL, SRL_ CEIZTUR-DAF-CD-2024-0013   Type of Contract GoodsDominicana   Contract Value 179,803.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,376.00 0.00 27,427.68 0.00 180,000.00 179,803.68         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 Escáner de escritorio segun especificaciones 4 UD 45,000 38,094 152,376.00 0.00 18 27,427.68 0.00 180,000.00 179,803.68 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_13/3/2024_12_52 p.m..Pdf Download Orden de compra Simpapel firmada.pdf Orden de compra Simpapel firmada.pdf Download Cuota a comprometer Simpapel.pdf Cuota a comprometer Simpapel.pdf Download Orden de Compra de Escáneres firmada.pdf Orden de Compra de Escáneres firmada.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 179,803.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 179,803.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 179,803.68  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710343568350Fkmaq 1 179,803.68  DOP Vencido Link