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.1098221   Contract reference UNIQUEM-2026-00017   Contract description: ADQUISICION DE SCANNER   Type of Contract Goods   Contract Start: 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 UNIQUEM-DAF-CM-2026-0009   Request Title ADQUISICION DE SCANNER   Description ADQUISICION DE SCANNER   Business Operation DEPARTAMENTO DE PLANIFICACION   Reply Reference Oferta SIMPAPEL, SRL_UNIQUEM-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 76,582 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,900.00 0.00 11,682.00 0.00 80,000.00 76,582.00         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 Escáneres 2 UD 40,000 32,450 64,900.00 0.00 18 11,682.00 0.00 80,000.00 76,582.00   Comentarios proveedor:El precio transparentado en el portal es una referencia considerando que los ítems son diferentes (Escáner IX1600 y Escáner SV600) ítem 1- IX1600: RD$36,698.00 (Precio unitario final, itbis incluido) ítem 2- SV600: RD$39,884.00 (Precio unitario final, itbis incluido)     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_14/5/2026_5_34 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 76,582.00 DOP Budget Appropriation Value 76,582.00 DOP Account Value Annual Availability 2.6.1.3.01 76,582.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 76,582.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 76,582.00  DOP Aprobado CERTF. CUOTA SCANNER_0001.pdf