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.918730   Contract reference HMDER-2024-00181   Contract description: COMPRA DE SCANNER PARA USO EN LAS DIFERENTE AREA DE ESTE CENTRO DE SALUD DR. EVANGELINA RODRIGUEZ DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((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 HMDER-DAF-CD-2024-0149   Request Title COMPRA DE SCANNER PARA USO EN LAS DIFERENTE AREA DE ESTE CENTRO DE SALUD DR. EVANGELINA RODRIGUEZ DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE SCANNER PARA USO EN LAS DIFERENTE AREA DE ESTE CENTRO DE SALUD DR. EVANGELINA RODRIGUEZ DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén de cómputos y tecnología   Reply Reference SCANNER Y MEMORIA _EXT   Type of Contract GoodsDominicana   Contract Value 233,253.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1951362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,672.20 0.00 35,581.00 0.00 233,253.18 233,253.20         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 ESPSON 4 UD 58,038.3 49,185 196,740.00 0.00 18 35,413.20 0.00 232,153.20 232,153.20         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA USB 64 GB 2 UD 549.99 466.1 932.20 0.00 18 167.80 0.00 1,099.98 1,100.00 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_28/11/2024_9_20 p.m..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 233,253.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 232,153.20  DOP ---- View 2.3.9.2.01 1,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SCANNER Y MEMORIA 233,253.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 233,253.20  DOP Vencido CERTIFICACION .pdf