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.930801   Contract reference HDMTD-2024-00329   Contract description: ADQUISICIÓN DE SCANER DE PARA USO EN LAS AREAS ADMINISTRATIVA.   Type of Contract Goods   Contract Start: 23/12/2024 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 09:00:00 ((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 HDMTD-DAF-CD-2024-0143   Request Title ADQUISICIÓN DE SCANER DE PARA USO EN LAS AREAS ADMINISTRATIVA.   Description ADQUISICIÓN DE SCANER DE PARA USO EN LAS AREAS ADMINISTRATIVA.   Business Operation INFORMATICA   Reply Reference ADQUISICIÓN DE SCANER DE PARA USO EN LAS AREAS ADM   Type of Contract GoodsDominicana   Contract Value 226,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1974928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,000.00 0.00 34,560.00 0.00 228,000.00 226,560.00         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 SCANNER DE ESCRITORIO (VER FICHA TECNICA) 4 UD 57,000 48,000 192,000.00 0.00 18 34,560.00 0.00 228,000.00 226,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2024_8_09 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 226,560.00 DOP Budget Appropriation Value 226,560.00 DOP Account Value Annual Availability 2.6.1.3.01 226,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICIÓN DE SCANER DE PARA USO EN LAS AREAS ADMINISTRATIVA. 226,560.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-DAF-CD-2024-0143 1 226,560.00  DOP Vencido CERTIFICACION DE CUOTA.pdf 2026 HDMTD-2024-00329 1 226,560.00  DOP Aprobado CUOTA B NETWORK_0001.pdf