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.870672   Contract reference MINERD-2024-00409   Contract description: Adquisición de Scanner, sumadora y memorias para uso de este ministerio, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 12/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2024 00:00:00 ((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 MINERD-DAF-CD-2024-0066   Request Title Adquisición de Scanner, sumadora y memorias para uso de este ministerio, dirigido a MiPymes.   Description Adquisición de Scanner, sumadora y memorias para uso de este ministerio, dirigido a MiPymes.   Business Operation Unidad de Fiscalización   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,598.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DFCP-0118-2024 DFCP-0119-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1830723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,287.13 0.00 10,311.68 0.00 67,600.00 67,598.81         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 Escaneres 2 UD 27,400 23,220.34 46,440.68 0.00 18 8,359.32 0.00 54,800.00 54,800.00         2 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 Memoria Ram DDR4 16GB 2 UD 3,000 2,542.37 5,084.74 0.00 18 915.25 0.00 6,000.00 5,999.99         3 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Máquinas sumadoras 1 UD 6,800 5,761.71 5,761.71 0.00 18 1,037.11 0.00 6,800.00 6,798.82 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_15/5/2024_6_59 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Acto de Adjudicacion.pdf Acto de Adjudicacion.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 67,598.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 54,800.00  DOP ---- View 2.6.1.1.01 6,798.82  DOP ---- View 2.3.9.2.01 5,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único 67,598.81  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718377040942okto5 1 67,598.81  DOP Vencido Link