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.975532   Contract reference CNNC-2025-00010   Contract description: COMPRA DE ESCANERS.   Type of Contract Goods   Contract Start: 03/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 00:00:00 ((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 CNNC-DAF-CD-2025-0007   Request Title COMPRA DE ESCANERS.   Description COMPRA DE ESCANERS.   Business Operation Oficina Coordinadora de la CNNC   Reply Reference CNNC-DAF-CD-2025-0007_EXT   Type of Contract GoodsDominicana   Contract Value 65,401 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia No. 752, Estancia San Géronimo, Santo Domingo. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: GARANTÍA: 2 AÑOS EN PIEZAS Y SERVICIOS, VER COTIZACIÓN DCQ-00002252 Catalogue Items   Back To Top     1   DO1.PCCNTR.2067346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,424.58 0.00 9,976.42 0.00 65,401.00 65,401.00         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 ESCÁNERS ES-400 2 UD 32,700.5 27,712.29 55,424.58 0.00 18 9,976.42 0.00 65,401.00 65,401.00 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_27/5/2025_7_19 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 65,401.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 65,401.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por compra de dos escáneres para uso del departamento Administrativo Financiero y el VAECI. 65,401.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17483737877302o0yw 1 65,401.00  DOP Vencido Link