1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.367688
Contract reference
MIMARENA-2019-00589
Contract description:
ADQUISICIÓN DE TARJETA DE ACCESO PARA SER UTILIZADOS POR EL PERSONAL QUE LABORA EN ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
10/09/2019 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-UC-CD-2019-0334
Request Title
ADQUISICION TARJETA CONTROL DE ACCESO PARA EL PERSONAL DE ESTE MINITERIO
Description
ADQUISICIÓN TARJETA CONTROL DE ACCESO PARA EL PERSONAL DE ESTE MINISTERIO
Business Operation
Departamento de seguridad
Reply Reference
MIMARENA-UC-CD-2019-0334
Type of Contract
GoodsDominicana
Contract Value
18,644 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen.Esq.Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE TARJETA DE ACCESO PARA SER UTILIZADOS POR EL PERSONAL QUE LABORA EN ESTE MINISTERIO
Catalogue Items
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1
DO1.PCCNTR.757250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,800.00
0.00
2,844.00
0.00
28,000.00
18,644.00
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.3.9.9.04
TARJETA DE CONTROL DE ACCESO
200
UD
140
79
15,800.00
0.00
18
2,844.00
0.00
28,000.00
18,644.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION TARJETAS DE ACCESO.pdf
ACTA DE ADJUDICACION TARJETAS DE ACCESO.pdf
Download
CERTIFICADO CUOTA A COMPROMETER 8052.pdf
CERTIFICADO CUOTA A COMPROMETER 8052.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/09/2019_02_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
28,000.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1567015962324rq2yQ
7492
28,320.00
DOP
Vencido
CERTIFICADO APROPIACION PRESUPUESTARIA 7492.pdf