1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.852263
Contract reference
CORAABO-2024-00052
Contract description:
Adquisición de 2 Scanner Duplex para uso de los Departamentos Administrativo y Finanza.
Type of Contract
Goods
Contract Start:
15/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAABO-DAF-CD-2024-0030
Request Title
Adquisición de 2 Scanner Duplex para uso de los Departamentos Administrativo y Finanza.
Description
Adquisición de 2 Scanner Duplex para uso de los Departamentos Administrativo y Finanza.
Business Operation
Departamento Unidad Tic
Reply Reference
Grupo Empresarial Ferlan, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
88,262.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1830101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,798.76
0.00
13,463.78
0.00
76,000.00
88,262.54
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 SCANSNAP (OBSERVACIÓN: IX1600) DUPLEX , VER SOLICITUD DE COMPRAS Y CONTRATACION PARA CUMPLIR CON LAS ESPECIFICACIONES TECNICA)
2
UD
38,000
37,399.38
74,798.76
0.00
18
13,463.78
0.00
76,000.00
88,262.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CORAABO-DAF-CD-2024-0030 ACTA DE ADJUDICACION.pdf
CORAABO-DAF-CD-2024-0030 ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/5/2024_12_05 p.m..Pdf
Download
CORAABO-DAF-CD-2024-0030 EG1715774562053Gsehm CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CORAABO-DAF-CD-2024-0030 EG1715774562053Gsehm CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
CORAABO-DAF-CD-2024-0030 ORDEN DE COMPRA.pdf
CORAABO-DAF-CD-2024-0030 ORDEN DE COMPRA.pdf
Download
CORAABO-DAF-CD-2024-0030 ACTO ADM NO. 252024.pdf
CORAABO-DAF-CD-2024-0030 ACTO ADM NO. 252024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,262.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
88,262.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
88,262.54
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715774562053Gsehm
1
88,262.54
DOP
Vencido
Link