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.1021461   Contract reference CAMARA CUENTAS-2025-00129   Contract description: ADQUISICION DE ESCANERES PARA USO DE LA INSTITUCION (PCB-4163)   Type of Contract Goods   Contract Start: 04/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 15:00:00 ((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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2025-0019   Request Title ADQUISICION DE ESCANERES PARA USO DE LA INSTITUCION (PCB-4163)   Description ADQUISICION DE ESCANERES PARA USO DE LA INSTITUCION (PCB-4163)   Business Operation Dirección de Auditoría Externa   Reply Reference CAMARA CUENTAS-DAF-CM-2025-0019 ADQUISICION DE ESC   Type of Contract GoodsDominicana   Contract Value 806,046.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2106736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 683,090.26 0.00 0.00 122,956.25 1,785,000.00 806,046.51         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 ESCANER 34 UD 52,500 20,090.89 683,090.26 0.00 0.00 18 122,956.25 1,785,000.00 806,046.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJDUDICACION.pdf ACTA DE AJDUDICACION.pdf Download FONDO-4163.pdf FONDO-4163.pdf Download ORDEN AX.pdf ORDEN AX.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2025_2_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 806,046.51 DOP Budget Appropriation Value 806,046.51 DOP Account Value Annual Availability 2.6.1.3.01 806,046.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 806,046.51  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4163 1 806,046.51  DOP Aprobado FONDO-4163.pdf