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.853954   Contract reference Hosp. Reid Cabral-2024-00490   Contract description: ADQUISICION DE CINCO ESCANER PARA DESARROLLAR EL CORRECTO FUNCIONAMIENTO TECNOLOGICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 20/05/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 08:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2024-0276   Request Title ADQUISICION DE CINCO ESCANER PARA DESARROLLAR EL CORRECTO FUNCIONAMIENTO TECNOLOGICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description ADQUISICION DE CINCO ESCANER PARA DESARROLLAR EL CORRECTO FUNCIONAMIENTO TECNOLOGICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation Departamento de Informática (Tenologia)   Reply Reference Kelnet Computer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,567.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1827636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,718.50 0.00 18,849.33 0.00 120,829.05 123,567.83         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 ESCANER BLANCO DE ALTO VOLUMEN DUPLEX HASTA 600 DPI (COLOR Y MONOCROMATICA, ADF); HASTA 1200 DPI (COLOR Y MONOCROMATICA, CAMA PLANA) CAPACIDAD DE ALIMENTADOR AUTOMATICO DE HASTA 60 HOJAS 5 UD 24,165.81 20,943.7 104,718.50 0.00 18 18,849.33 0.00 120,829.05 123,567.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cinco scarner_0001.pdf cuota cinco scarner_0001.pdf Download orden scaner_0001.pdf orden scaner_0001.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 123,567.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 123,567.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 123,567.83  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 836 1 123,567.83  DOP Vencido orden scaner_0001.pdf