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.1054796   Contract reference LMD-2025-00460   Contract description: ADQUICION DE SCANNER   Type of Contract Goods   Contract Start: 22/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 10:00:00 ((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 LMD-DAF-CD-2025-0189   Request Title ADQUICION DE SCANNER   Description ADQUISICIÓN DE 3 SCANNER DOCUMENTAL DE ALTO RENDIMIENTO, PARA DIFERENTES ÁREAS DE ESTA INSTITUCIÓN, PARA SU MEJOR FUNCIONAMIENTO, DE ACUERDO CON LAS ESPECIFICACIONES DETALLADAS EN LA FICHA TÉCNICA.   Business Operation TIC   Reply Reference ADQUICION DE SCANNER_EXT   Type of Contract GoodsDominicana   Contract Value 122,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2206711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,500.00 0.00 18,630.00 0.00 150,000.00 122,130.00         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 ADQUISICION SCANNER DOCUMENTAL DE ALTO RENDIMIENTO, (SEGÚN ESPECIFICACIONES TECNICAS) 3 UD 50,000 34,500 103,500.00 0.00 18 18,630.00 0.00 150,000.00 122,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2025_4_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 122,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 122,130.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.51 21.01.0001.5067 1 122,130.00  DOP Vencido CUOTA A COMPROMETER_0001.pdf