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.387806   Contract reference INAPA-2019-00695   Contract description: COMPRA   Type of Contract Goods   Contract Start: 15/10/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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 INAPA-UC-CD-2019-0216   Request Title COMPRA DE CERRADURAS ELECTROMAGNÉTICA Y ELÉCTRICAS, BRACKET BOTÓN, LECTORA, CONTROL DE ASISTENCIA CON INSTALACIÓN INCLUIDA   Description COMPRA DE CERRADURAS ELECTROMAGNÉTICA Y ELÉCTRICAS, BRACKET BOTÓN, LECTORA, CONTROL DE ASISTENCIA CON INSTALACIÓN INCLUIDA   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference JC Tech, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,807 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 15/10/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,650.00 0.00 14,157.00 0.00 92,807.00 92,807.00         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 CERRADURA 300LB ELECTROMAGNÉTICA ZK 3 UD 3,717 3,150 9,450.00 0.00 18 1,701.00 0.00 11,151.00 11,151.00         2 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 BRACKET ZL 300LB PARA CERRADURA ZK 1100 3 UD 3,481 2,950 8,850.00 0.00 18 1,593.00 0.00 10,443.00 10,443.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 BOTÓN DE SALIDA ZK SIN TOQUE 2X4 PROXIMIDAD RELAY 2 UD 3,009 2,550 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00         4 43211505 - Terminal de pu(...)43211505 - Terminal de punto de venta pos 2.6.1.3.01 CERRADURA ELECTRICA PESTILLO XTECH CON BRACKET LED 2 UD 6,903 5,850 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         5 43211504 - Asistentes per(...)43211504 - Asistentes personales digitales pda u organizadores 2.6.1.3.01 LECTORA ZK FR1200 ID/CARD WATERPROOF 1 UD 6,903 5,850 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         6 43211510 - Consola centra(...)43211510 - Consola central o terminales básicos (no inteligentes) 2.6.1.3.01 CONTROL ASISTENCIA ZK X628C 2 UD 22,243 18,850 37,700.00 0.00 18 6,786.00 0.00 44,486.00 44,486.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 632-1.pdf FONDO 632-1.pdf Download FONDO 632-1.pdf FONDO 632-1.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2019_02_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,807.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 92,807.00  DOP ---- 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 632 632 110,000.00  DOP Vencido FONDO 632.docx