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.975272   Contract reference OPRET-2025-00102   Contract description: *EXCLUSIVO PARA MIPYMES* AQUISICIÓN DE ESCÁNERES PARA SER UTILIZADOS EN DIRECCIÓN TECNICA   Type of Contract Goods   Contract Start: 29/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 10:00:00 ((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 OPRET-DAF-CD-2025-0061   Request Title *EXCLUSIVO PARA MIPYMES* AQUISICIÓN DE ESCÁNERES PARA SER UTILIZADOS EN DIRECCIÓN TECNICA.   Description *EXCLUSIVO PARA MIPYMES* AQUISICIÓN DE ESCÁNERES PARA SER UTILIZADOS EN DIRECCIÓN TECNICA.   Business Operation DIRECCION TECNICA   Reply Reference Grumman Investment, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 248,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2063955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,169.50 0.00 37,830.51 0.00 248,000.00 248,000.01         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 Escáner 5 UD 49,600 42,033.9 210,169.50 0.00 18 37,830.51 0.00 248,000.00 248,000.01 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_22/5/2025_2_27 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download ORDEN DE COMPRA 00102.pdf ORDEN DE COMPRA 00102.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 248,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 248,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 248,000.01  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747924922381slHsb 1 248,000.01  DOP Vencido Link