1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.401699
Contract reference
CDEEE-2019-00234
Contract description:
Servicios de Instalación, configuración y puesta en marchas de lectores biométricos
Type of Contract
Services
Contract Start:
29/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2020 17:00:00
((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
CDEEE-UC-CD-2019-0112
Request Title
CDEEE-UC-CD-2019-0112 Servicios de Instalación, configuración y puesta en marchas de lectores biométricos
Description
Servicios de Instalación, configuración y puesta en marchas de lectores biométricos
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Came Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
99,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.810644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,983.05
0.00
15,116.95
0.00
99,100.00
99,100.00
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
43211714 - Equipos de ide
(...)
43211714 - Equipos de identificación biométrica
2.6.1.3.01
Servicio de instalación, configuración y puesta en marcha de 3 lectores biométricos.
1
UD
99,100
83,983.05
83,983.05
0.00
83,983.05
18
15,116.95
0.00
99,100.00
99,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PEDIDO No. 4700019425 SERVICIO DE INSTALACIÓN DE LECTORES BIOMETRICOS -Came Dominicana SRL.PDF
PEDIDO No. 4700019425 SERVICIO DE INSTALACIÓN DE LECTORES BIOMETRICOS -Came Dominicana SRL.PDF
Download
Certificado de C.C. CDEEE-UC-CD-2019-0112 LECTORES BIOMETRICOS G.H SUPERVISORIA GENERAL Y UEP.PDF
Certificado de C.C. CDEEE-UC-CD-2019-0112 LECTORES BIOMETRICOS G.H SUPERVISORIA GENERAL Y UEP.PDF
Download
PEDIDO No. 4700019425 SERVICIO DE INSTALACIÓN DE LECTORES BIOMETRICOS -Came Dominicana SRL.PDF
PEDIDO No. 4700019425 SERVICIO DE INSTALACIÓN DE LECTORES BIOMETRICOS -Came Dominicana SRL.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
99,100.00
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
1
1
99,100.00
DOP
Vencido
Certificado de A.P. CDEEE-UC-CD-2019-0112 LECTORES BIOMETRICOS G.H SUPERVISORIA GENERAL Y UEP.PDF