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.979818   Contract reference DPP-2025-00779   Contract description: ADQUISICIÓN DE ESCANER Y CAMARAS DE VIDEOS, PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE.   Type of Contract Services   Contract Start: 09/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-01-ComprasMenores   Request Reference DPP-DAF-CM-2025-0014   Request Title ADQUISICIÓN DE ESCANER Y CAMARAS DE VIDEOS, PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE.   Description ADQUISICIÓN DE ESCANER Y CAMARAS DE VIDEOS, PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE.   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference Propuesta-SIMPAPEL, SRL DPP-DAF-CM-2025-0014   Type of Contract ServicesDominicana   Contract Value 101,589.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 09/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA 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.2072335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,092.80 0.00 15,496.70 0.00 105,000.00 101,589.50         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         2 43211711 - Escáneres 2.6.1.3.01 Escáner: ScanSnap ÍX1600, DUPLEX/USB/WIRELESS/PC/MAC (CGOIOOO 308401) tecnología documentos OCR, garantía 1 año 3 UD 35,000 28,697.6 86,092.80 0.00 18 15,496.70 0.00 105,000.00 101,589.50 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_6/6/2025_6_08 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 101,589.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 101,589.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 101,589.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749233233937b7lpA 1 101,589.50  DOP Vencido Link