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.293146   Contract reference DGII-2018-00629   Contract description: Adquisición de Escaneres para Sede Central y Administraciones Locales del Interior del País.   Type of Contract Goods   Contract Start: 10/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2019 12:00:00 ((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-08-ProcesosExcepcion   Request Reference DGII-CCC-PEEX-2018-0009   Request Title DGII-CCC-CEEX-2018-009: Adquisición de Escaneres para Sede Central y Administraciones Locales del Interior del País.   Description DGII-CCC-CEEX-2018-009: Adquisición de Escaneres para Sede Central y Administraciones Locales del Interior del País.   Business Operation Gerencia de Tecnología   Reply Reference Simpapel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,206,229.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.556328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,869,685.90 0.00 336,543.46 0.00 2,600,000.00 2,206,229.36         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 Adquisición de Escáneres 20 UD 130,000 93,484.3 1,869,685.90 0.00 18 336,543.46 0.00 2,600,000.00 2,206,229.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIICCCCEEX2018009 Contrato (Simpapel).pdf DGIICCCCEEX2018009 Contrato (Simpapel).pdf Download DGIICCCCEEX2018009CertificacióndeExistenciadeFondos.pdf DGIICCCCEEX2018009CertificacióndeExistenciadeFondos.pdf Download Budget Setting   Back To Top 46CDDBB94817961853D14473F0FD0A7F9FA7FF402D4020BBF6C0E507E05BDBB9