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.926148
Contract reference
DGM-2024-00292
Contract description:
ADQUISICION DE SCANNER Y TRITURADORA DE PAPEL
Type of Contract
Goods
Contract Start:
13/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGM-DAF-CD-2024-0069
Request Title
ADQUISICION DE SCANNER Y TRITURADORA DE PAPEL
Description
ADQUISICIÓN DE SCANNER Y TRITURADORA DE PAPEL
Business Operation
Dirección Administrativa Financiera.
Reply Reference
Erika Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
132,720.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2024 00:00:00
((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. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1964302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,475.00
0.00
20,245.50
0.00
132,724.50
132,720.50
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
SCANNERS
2
UD
55,448.2
46,990
93,980.00
0.00
18
16,916.40
0.00
110,896.40
110,896.40
Comentarios proveedor:
SCANNER EPSON DS-530011 SKU:65 SCANNER EPSON DS-53011, 35 PPM /70 IPM: 300 DPI BLANCO Y NEGRO, COLOR ESCALAS DE GRISALIMENTACION VERTICAL. ESCANER DUPLEX A COLOR, RESOLUCION. OPTICA: 600 DPI, LED RGB DE 3 COLORES, KIT. PARA RODRILLO: HASTA 200,000 CICLOS. (B11B261202)
2
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
TRITURADORA DE PAPEL
1
UD
21,828.1
18,495
18,495.00
0.00
18
3,329.10
0.00
21,828.10
21,824.10
Comentarios proveedor:
TRITURADORA DE PAPEL 12 H SKU: 112MX TRITURADORA DE PAPEL ROYAL 112MX,12 HOJAS DE CORTE CRUZADO, TRITURA GRAPAS Y TARJETAS DE CREDITO, RUEDAS INTEGRADAS. (29186X) (MODELO CX112X)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN FORMATO escaner.pdf
ACTA DE ADJUDICACIÓN FORMATO escaner.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_12/12/2024_1_46 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
132,720.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
21,824.10
DOP
----
View
2.6.1.3.01
110,896.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
132,720.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17340128751205068x
1
132,720.50
DOP
Vencido
Link