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.844192   Contract reference EDEESTE-2024-00128   Contract description: COMPRA DE SCANNER PORTATIL   Type of Contract Goods   Contract Start: 22/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDEESTE-DAF-CD-2024-0021   Request Title COMPRA DE SCANNER PORTATIL   Description COMPRA DE SCANNER PORTATIL   Business Operation Dirección de Tecnología   Reply Reference EDEESTE-DAF-CD-2024-0021   Type of Contract GoodsDominicana   Contract Value 120,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 197,917.32 120,360.00         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 portátil que incluya: 1400, 40 PPM, 8.514, B&W/bit Color, USB 3.2 Gen 1x1 / USB 2.0 / USB 1.1 (tipo de conector: Type-B), dúplex, alimentador automático con capacidad de 50 páginas, Garantía 1 año de piezas y servicios. 4 UD 49,479.33 25,500 102,000.00 0.00 18 18,360.00 0.00 197,917.32 120,360.00 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_19/4/2024_8_51 p.m..Pdf Download ORDEN DE COMPRA PORTAL-RAMIREZ & MOJICA.pdf ORDEN DE COMPRA PORTAL-RAMIREZ & MOJICA.pdf Download Certificación de Cuota a Comprometer 2024-0021.pdf Certificación de Cuota a Comprometer 2024-0021.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 120,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 120,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SCANNER PORTATIL 120,360.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 120,360.00  DOP Vencido Certificación de Cuota a Comprometer 2024-0021.pdf