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.863845   Contract reference INDESUR-2024-00016   Contract description: Adquisición de Scanner   Type of Contract Goods   Contract Start: 20/06/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDESUR-DAF-CD-2024-0004   Request Title ADQUISICIÓN DE SCANNER   Description ADQUISICIÓN DE SCANNER   Business Operation DEPARTAMENTO GENERAL   Reply Reference Comput-Service RYR,EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1847513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,542.37 0.00 5,857.63 0.00 32,542.37 38,400.00         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 44102202 - Alimentadores (...)44102202 - Alimentadores de documentos para escáneres 2.6.1.3.01 SCANNER HP SCANJET PRO N4000 SNW1 1 UD 32,542.37 32,542.37 32,542.37 0.00 18 5,857.63 0.00 32,542.37 38,400.00 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_14/6/2024_5_45 p.m..Pdf Download BRNB422002D8622_017466.pdf BRNB422002D8622_017466.pdf Download BRNB422002D8622_017465.pdf BRNB422002D8622_017465.pdf Download BRNB422002D8622_017471.pdf BRNB422002D8622_017471.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 38,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 38,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 6   ADQUISICIÓN DE SCANNER 38,400.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718888124360NENes 1 38,400.00  DOP Vencido Link