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.856612
Contract reference
HFMP-2024-00219
Contract description:
COMPRA DE ESCANER DUPLEX A COLOR PARA EL DEPARTAMENTO DE CONTABILIDAD
Type of Contract
Goods
Contract Start:
29/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2024 00:00:00
((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
HFMP-DAF-CD-2024-0079
Request Title
COMPRA DE ESCANER DUPLEX A COLOR PARA EL DEPARTAMENTO DE CONTABILIDAD
Description
COMPRA DE ESCANER DUPLEX A COLOR PARA EL DEPARTAMENTO DE CONTABILIDAD
Business Operation
TECNOLOGIA
Reply Reference
COMPRA DE ESCANER DUPLEX A COLOR PARA EL DEPARTAME
Type of Contract
GoodsDominicana
Contract Value
77,526 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1838836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,700.00
0.00
11,826.00
0.00
65,700.00
77,526.00
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
ESCANER DUPLEX A COLOR
3
UD
21,900
21,900
65,700.00
0.00
18
11,826.00
0.00
65,700.00
77,526.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/5/2024_6_01 p.m..Pdf
Download
CUOTA ESCANER.pdf
CUOTA ESCANER.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
77,526.00
DOP
Budget Appropriation Value
77,526.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
77,526.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
77,526.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
77,526.00
DOP
Aprobado
CUOTA ESCANER.pdf