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.1000135   Contract reference ERD-2025-00172   Contract description: ADQUISICIÓN DE SCANER SILLON E IMPRESORA   Type of Contract Goods   Contract Start: 05/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 14:00:00 ((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 ERD-DAF-CD-2025-0039   Request Title ADQUISICIÓN DE SCANER SILLON E IMPRESORA   Description ADQUISICIÓN DE SCANER SILLON E IMPRESORA   Business Operation Dirección de logística G.4   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 238,407.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso en la Comandancia E INSPECTORÍA ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2104858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,040.00 0.00 36,367.20 0.00 238,407.20 238,407.20         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 SCANSNAP IX1600 RICOH 1 UD 50,681 42,950 42,950.00 0.00 18 7,731.00 0.00 50,681.00 50,681.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA DE ETIQUETAS ZEBRA 1 UD 34,810 29,500 29,500.00 0.00 18 5,310.00 0.00 34,810.00 34,810.00         3 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLON EJECUTIVO PACIFIC SEMIPIEL COLOR NEGRO, ERGONOMICO, BASE ACROMADA CON MECANISMO CENTRAL, CON ALTURA Y RECICLADO AJUSTABLE. 2 UD 21,824.1 18,495 36,990.00 0.00 18 6,658.20 0.00 43,648.20 43,648.20         4 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLON SEMI EJECUTIVO SEMIPIEL Y MALLA NEGRA, ERGONIMICO, BASE NEGRA, CON MECANISMO ESTANDAR, CON BRAZOS, SOPORTE LUMBAR, CABECERA, ALTURA Y RECICLADO AJUSTABLES. 3 UD 21,181 17,950 53,850.00 0.00 18 9,693.00 0.00 63,543.00 63,543.00         5 43211711 - Escáneres 2.6.1.3.01 SCANER DS-530II, DS-530 1 UD 45,725 38,750 38,750.00 0.00 18 6,975.00 0.00 45,725.00 45,725.00 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_28/7/2025_9_09 p.m..Pdf Download 0172 Orden de Compras_28_7_2025_9_09 p.m..Pdf 0172 Orden de Compras_28_7_2025_9_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,407.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 131,216.00  DOP ---- View 2.6.1.1.01 107,191.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SCANER SILLON E IMPRESORA 238,407.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753737515011Lgz0j 1 238,407.20  DOP Vencido Link