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.968572   Contract reference AYUNTAMIENTO STGO-2025-00112   Contract description: AYUNTAMIENTO STGO-DAF-CD-2025-0021   Type of Contract Goods   Contract Start: 08/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2025 12:00:00 ((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 AYUNTAMIENTO STGO-DAF-CD-2025-0021   Request Title ADQUISICIÓN DE ESCÁNER PARA EL DIAGNÓSTICO ELÉCTRICO DE VEHÍCULOS A REQUERIMIENTO DEL DEPARTAMENTO DE EQUIPOS Y TRANSPORTE   Description ADQUISICIÓN DE ESCÁNER PARA EL DIAGNÓSTICO ELÉCTRICO DE VEHÍCULOS A REQUERIMIENTO DEL DEPARTAMENTO DE EQUIPOS Y TRANSPORTE   Business Operation DEPARTAMENTO DE EQUIPOS Y TRANSPORTE   Reply Reference ADQUISICIÓN DE ESCÁNER PARA EL DIAGNÓSTICO ELÉCTRI   Type of Contract GoodsDominicana   Contract Value 193,019.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,576.00 0.00 29,443.68 0.00 164,000.00 193,019.68         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 VEHICULOS PESADO 1 UD 82,000 81,788 81,788.00 0.00 18 14,721.84 0.00 82,000.00 96,509.84         1 43211711 - Escáneres 2.6.1.3.01 SCANNER VEHICULO LIVIANOS 1 UD 82,000 81,788 81,788.00 0.00 18 14,721.84 0.00 82,000.00 96,509.84 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_7/5/2025_6_03 p.m..Pdf Download ORDEN DE COMPRA STGO-DAF-CD-2025-0021.pdf ORDEN DE COMPRA STGO-DAF-CD-2025-0021.pdf Download ADJUDICACION STGO-DAF-CD-2024-0021.pdf ADJUDICACION STGO-DAF-CD-2024-0021.pdf Download CUOTA STGO-DAF-CD-2025-0021.pdf CUOTA STGO-DAF-CD-2025-0021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,019.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 193,019.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   YUNTAMIENTO STGO-DAF-CD-2025-0021 193,019.68  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 YUNTAMIENTO STGO-DAF-CD-2025-0021 2025 193,019.68  DOP Vencido CUOTA STGO-DAF-CD-2025-0021.pdf