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.832682   Contract reference Hosp. Juan Bosch-2024-00106   Contract description: ADQUISICION DE SCANNER ADF, DUPLEX.   Type of Contract Goods   Contract Start: 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-DAF-CD-2024-0035   Request Title ADQUISICION DE SCANNER ADF, DUPLEX.   Description ADQUISICION DE SCANNER ADF, DUPLEX.   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 76,911.74 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 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,179.44 0.00 11,732.30 0.00 76,911.00 76,911.74         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 ADF, DUPLEX 3 UD 25,637 21,726.48 65,179.44 0.00 18 11,732.30 0.00 76,911.00 76,911.74 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/3/2024_6_37 p.m..Pdf Download Informe Final_13_3_2024_6_32 p.m..Pdf Informe Final_13_3_2024_6_32 p.m..Pdf Download EG1710355128165VJDMa.pdf EG1710355128165VJDMa.pdf Download Orden de Compras_13_3_2024_6_37 p.m. (1).Pdf Orden de Compras_13_3_2024_6_37 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,911.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 76,911.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 76,911.74  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710355128165VJDMa 2 0.00  DOP Vencido Link