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.354279   Contract reference INAVI-2019-00454   Contract description: COMPRA DE LECTOR DE HUELLA   Type of Contract Goods   Contract Start: 06/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2019-0407   Request Title COMPRA DE LECTOR DE HUELLA   Description COMPRA DE LECTOR DE HUELLA   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference INFIGRUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,640.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   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.741412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,560.00 0.00 20,080.80 0.00 131,677.40 131,640.80         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 46151715 - Equipo de huel(...)46151715 - Equipo de huellas dactilares 2.3.9.9.04 LECTOR DE HUELLA ACCESO IDECCESSPROX 2 UD 39,000 33,200 66,400.00 0.00 18 11,952.00 0.00 78,000.00 78,352.00         2 24112404 - Caja 2.3.9.9.01 CAJAS DE CABLES UTP CAT6 3 UD 7,613 6,200 18,600.00 0.00 18 3,348.00 0.00 22,839.00 21,948.00         3 23131601 - Accesorios par(...)23131601 - Accesorios para hacer facetas o pulir caras 2.6.5.7.01 FACE PLACE NEXT 2 UD 401.2 340 680.00 0.00 18 122.40 0.00 802.40 802.40         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 JACK RJ45 4 UD 259 220 880.00 0.00 18 158.40 0.00 1,036.00 1,038.40         5 26121701 - Cableado prefo(...)26121701 - Cableado preformado de panel 2.3.9.6.01 INSTALACION Y CONFIGURACION 1 UD 29,000 25,000 25,000.00 0.00 18 4,500.00 0.00 29,000.00 29,500.00 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_06/08/2019_03_06 p.m..Pdf Download INFORME FINAL LECTOR DE HUELLA.pdf INFORME FINAL LECTOR DE HUELLA.pdf Download CERTIFICACION 1432.pdf CERTIFICACION 1432.pdf Download Budget Setting   Back To Top 30905FF654A31DD21281483421794D7AA4EF3813220BCB15F3563F887B9947D9